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Full text of "Public accounts of Canada, 1990, v.2, pt.2"

FN 



publication! 



I<*'l 



Government 
of Canada 



Gouvernement 
du Canada 



Prepared by the 

Receiver General for Canada 



>ublic occounls of conodo 




Volume II 

Part II 

Additional 

Information and Analyses 




Canada 



1^1 



Government Gouvernement 
of Canada du Canada 



Prepared by the 

Receiver General for Canada 



public occounis of conodo 




Volume II 

Part II 

Additional 

Information and Analyses 



i 



Canada 




©Minister of Supply and Services Canada 1990 

Available in Canada through 

Associated Bookstores 
and other booksellers 

or by mail from 

Canadian Government Publishing Centre 
Supply and Services Canada 
Otuwa. Canada KIA 089 

Catalogue No. P51-1/1990-2-2E 
ISBN 0-660-13732-1 



^ 



Version fran^aise est aussi disponible 



VOLUME II (PART II) 



TABLE OF CONTENTS 



Section 



Introduction 

1. Financial Statements of Revolving Funds 

2. Financial Statements of Departmental 
Corporations and Other Entities 

3. Supplementary Information Required by the 
Financial Administration Act 

4. Accounts Receivable 

5. Professional and Special Services 

6. Construction and/or Acquisition 

7. Transfer Payments 

8. Public Debt Charges 

9. Payments of Damage Claims, Ex Gratia 
Payments, Federal Court Awards and Nugatory 
Payments 

10. Federal-Provincial Shared-Cost Programs 

1 1 . Other Government-Wide Information 

12. Other Miscellaneous Information 

13. Index 



INTRODUCTION TO THE PUBLIC ACCOUNTS 



Nature of the Public Accounts 

The Public Accounts is the report of the Government 
of Canada prepared each fiscal year by the Receiver 
General as required by Section 64 of the Financial Ad- 
ministration Act. 

The report covers the fiscal year of the Government, 
which ends on March 31, and is prepared from data 
contained in the accounts of Canada and from more 
detailed records maintained in departments and agen- 
cies. The accounts of Canada is the centralized record 
of the Government's financial transactions maintained 
by the Receiver General in which the transactions of all 
departments and agencies are summarized. Each depart- 
ment and agency is responsible for reconciling its 
accounts to the control accounts of the Receiver 
General, and for maintaining detailed records of the 
transactions in their accounts. 

The report covers the financial transactions of the 
Government during the year. In certain cases, par- 
liamentary authority to undertake transactions was 
provided by legislation approved in earlier years. 



Format of the Public Accounts 

The Public Accounts is produced in three volumes. 

Volume I presents a summary analysis of the finan- 
cial transactions of the Government while Volume III 
contains an annual consolidated report on the businesses 
and activities of all parent Crown corporations together 
with a listing of all Crown corporations and other cor- 
porate interests of Canada. 



Volume II is published in two parts. Part I presents 
the financial operations of the Government, segregated 
by ministry while Part II presents additional informa- 
tion and analyses. The content of Part II is summarized 
as follows: 

• financial statements of revolving funds (Section 1); 

• financial statements of departmental corporations 
and other entities (Section 2); 

• supplementary information required by the Finan- 
cial Administration Act (Section 3); 

• accounts receivable (Section 4); 

• professional and special services (Section 5); 

• construction and/or acquisition of land, buildings, 
works, machinery and equipment (Section 6); 

• transfer payments (Section 7); 

• public debt charges (Section 8); 

• payments of damage claims, ex gratia payments. 
Federal Court awards and nugatory payments 
(Section 9); 

• federal-provincial shared-cost programs 
(Section 10); 

•other Government- wide information (Section 11); 
and, 

• other miscellaneous information (Section 12). 



SECTION 



1 



1989-90 

PUBLIC ACCOUNTS 



Financial Statements of 
Revolving Funds 



CONTENTS 

Page 

Airports 1.2 

Defence Production 1.9 

Government Telecommunications Agency 1.11 

National Film Board 1.16 

Passport Office 1.22 

Public Works 1.25 

Race Track Supervision 1.31 

Staff Development and Training 1.35 

Supply 1.39 



PUBLIC ACCOUNTS, 1989-90 

Airports Revolving Fund 



MANAGEMENT REPORT 

The accompanying financial statements of the Airports Revolving 
Fund have been prepared in accordance with generally accepted 
accounting principles applied on a basis consistent with that of the 
preceding year. The primary responsibility for the integrity and 
objectivity of the data in these financial statements rests with 
management. 

These financial statements were prepared in accordance with the 
significant accounting policies set out in Note 2. Some of the 
information included is based on management's best estimates and 
judgements, which give due consideration to materiality. To meet 
the reporting requirements, separate accounts are maintained on a 
decentralized basis for each of the airports funded by the Revolving 
Fund, under the functional authority of the Director General, 
Finance, and are submitted to Ottawa Headquarters for review and 
consolidation. 

The airports in the Fund are subject to the departmental systems 
of financial management and internal control and such additional 
policies, practices and procedures as are necessary to facilitate 
financial reporting for the Revolving Fund, in accordance with the 
requirements of the Treasury Board and Receiver General for 
Canada. Transactions are executed in accordance with prescribed 
regulations, within parliamentary authorities, and are recorded to 
maintain accountability of Government funds and to safeguard the 
assets of the Revolving Fund. 

Management seeks to assure the objectivity and integrity of data 
in its financial statements by careful selection, training and 
development of qualified staff, by organizational arrangements that 
provide appropriate divisions of responsibility, and by 
communication programs aimed at ensuring that its regulations, 
policies, standards and managerial authorities are understood 
throughout the organization. In addition, the financial management 
and internal control systems are augmented by the maintenance of 
internal audit programs. 

The accounting system and financial statements of the Fund have 
evolved over time in conjunction with changing conditions, the 
evolution of financial reporting in Canada and in response to the 
reporting requirements of Treasury Board and the Receiver General 
for Canada. 

The airports in the Revolving Fund are operated and maintained 
in accordance with nationally promulgated policies, standards and 
procedures, on a cost-recoverable basis, so as to provide safe and 
efficient facilities and services consistent with the protection of the 
environment. Certain essential services provided by the Aviation 
Group for the approach, landing and take-off of aircraft are charged 
to the airports in the Fund. 



These financial statements have been examined by the Auditor 
General of Canada. The Auditor General's role is to express an 
opinion as to whether the financial statements present fairly the 
financial position of the Fund and the results of its operations and 
the changes in its financial position in accordance with generally 
accepted accounting principles applied on a consistent basis. 

Approved by: 

D. F. SMITH 

Director General, Finance 

(Senior full-time financial officer) 

V. W. BARBEAU 
Assistant Deputy Minister 
Airports Group 

V. N. MALIZIA 
Assistant Deputy Minister 
Finance and Administration 
(Senior financial officer) 

GLEN SHORTLIFFE 
Deputy Minister of Transport 

August 10, 1990 



STATEMENT OF AUTHORITY PROVIDED 
FOR THE YEAR ENDED MARCH 31, 1990 
(in thousands of dollars) 



1990 



1989 



Estimates Actual Estimates Actual 



Net (loss) profit for 
the year 13,672 (2,925) 34,551 

Add: items not requir- 
ing use of 
funds 167.163 159,917 152,556 153.047 

Operating source of 

funds 167,163 173,589 149,631 187.598 

Net capital acqui- 
sitions (84.613) (103.148) (101.178) (113,830) 

Working capital 
change (15,902) (1.316) 

Other items 3.997 (17.437) 

Authority provided 82.550 58,536 48,453 55.015 



RECONCILIATION OF UNUSED AUTHORITY 

MARCH 31, 1990 

(in thousands of dollars) 



1990 



1989 



Debit balance in the accumulated net charge 

against the Fund's authority account 

Add: PAYE charges against tne appropriation 

account after March 31 

Less: amounts credited to the appropriation 

account after March 31 

Net authority provided, end of year 

Authority limit 

Unused authority carried forward 



(275,563) 


(227.275) 


87.905 


61.913 


54.798 


18.558 


(242.456) 


(183.920) 


80.000 


80,000 



322.456 



263.920 



1 . 2 FINANCIAL STATEMENTS OF REVOLVING FUNDS 



PUBLIC ACCOUNTS, 1989-90 



Airports Revolving Fund — Continued 



AUDITOR'S REPORT 



TO THE MINISTER OF TRANSPORT 



I have examined the balance sheet of the Airports Revolving Fund 
as at March 31, 1990 and the statement of operations and 
allocations, accumulated surplus, contributed capital and changes 
in financial position for the year then ended. My examination was 
made in accordance with generally accepted auditing standards, and 
accordingly included such tests and other procedures as I 
considered necessary in the circumstances. 

In my opinion, these financial statements present fairly the 
financial position of the Fund as at March 31, 1990 and the results 
of its operations and the changes in its financial position for the 
year then ended in accordance with generally accepted accounting 
principles applied on a basis consistent with that of the preceding 
year. 

Raymond Dubois, F.C.A. 

Deputy Auditor General 

for the Auditor General of Canada 

Ottawa, Canada 
July 30, 1990 



BALANCE SHEET AS AT MARCH 31, 1990 
(in thousands of dollars) 



ASSETS 



1990 



1989 



LIABILITIES 



1990 



1989 



Current 
Accounts receivable 

Federal Government 

Outside parties, net of allowance for 

doubtful accounts 

Security deposits 

Inventory of materials and supplies . . . 

Long-term receivables (Note 4) 

Deferred charges 

Fixed (Note 5) 

Less: accumulated depreciation 



33,827 



26,333 



50,372 
12,041 
4,884 


48,712 
10,159 

4,757 


101,124 


89,961 


4,835 


4,050 


4,275 


1,724,296 
654,895 


1,624,718 
595,415 


1,069,401 


1,029,303 



Current 
Accounts payable and accrued liabilities 

Federal Government 

Outside parties 

Security deposits 

Contractors holdbacks 

Current portion of the provision for employee 

termination benefits 

Long-term 
Provision for employee termination 

benefits 

Deferred revenue 



47,908 

17,854 

12,041 

579 

3,060 


5,270 
65,624 
10,159 

2,588 

2,540 


81,442 


86,181 


13,360 
2,000 


12,559 
2,000 


15,360 


14,559 



1,179,410 



1,123,539 



EQUITY OF CANADA (Note 7) 

Accumulated net charge against the Fund's 

authority 

Contributed capital 

Accumulated surplus 



(275,563) 

1,262,354 

95,817 



(227,275) 

1,167,929 

82,145 



1,082,608 1,022,799 
1,179,410 1,123,539 



The accompanying notes are an integral part of the financial statements, 
f Approved by: 

N. MALIZIA 
iAssislant Deputy Minister, Finance 

Iglen shortliffe 

f Deputy Minister of Transport 



FINANCIAL STATEMENTS OF REVOLVING FUNDS 1 . 3 



PUBLIC ACCOUNTS, 1989-90 

Airports Revolving Fund — Continued 



STATEMENT OF OPERATIONS AND ALLOCATIONS 
FOR THE YEAR ENDED MARCH 31, 1990 
(in thousands of dollars) 



STATEMENT OF CONTRIBUTED CAPITAL ,SU:// 

FOR THE YEAR ENDED MARCH 3 1 , 1 990 
(in thousands of dollars) 



1990 



1989 



1990 



1989 



Revenues 

Landing fees 

Concessions 

General terminal fees 

Car parking 

Rentals 

Service fees and miscellaneous 

Fuel concession fees 

Expenses 

Terminal control costs 

Interest associated with capital contributed 

to the Fund 

Salaries and employee benefits 

Depreciation 

Contract services 

Purchased goods 

Departmental overhead 

Grants in lieu of taxes 

Royal Canadian Mounted Police security 

services (Note 8) 

Utilities 

Loss on disposal of fixed assets 

Loss from operations 

Allocations (Note 10) 

Profit after allocations 



113,179 


110,788 


92,699 


84,771 


81,285 


77,923 


61,292 


53,324 


45,139 


41,119 


15,300 


14.283 


13,986 


17,496 


422,880 


399,704 



100,868 



13,672 



STATEMENT OF ACCUMULATED SURPLUS 
FOR THE YEAR ENDED MARCH 31, 1990 
(in thousands of dollars) 



1990 



Balance, beginning of year 

Transfer of lump sum payment — 

Deferred revenue 

Profit after allocations 

Balance, end of year 



82,145 



13,672 



91,326 



94,359 


89,986 


85,714 


75,493 


62,531 


56,960 


49,207 


40,630 


32,193 


26,442 


30,776 


27,230 


22,147 


22,774 


21,421 


25,000 


17,447 


17,302 


585 


784 


517,248 


473,927 


(94,368) 


(74,223) 


108,040 


108,774 



34,551 



1989 



49,594 

(2,000) 
34,551 



Balance, beginning of year 

Interest associated with capital contributed to 

the Fund 

Net transfer of fixed assets from (to) Canada .... 

Balance, end of year 



1,167,929 1,078,593 



94,359 
66 



89,986 
(650) 



1,262,354 1,167,929 



STATEMENT OF CHANGES IN FINANCIAL POSITION 
FOR THE YEAR ENDED MARCH 31, 1990 
(in thousands of dollars) 



95,817 



82,145 



Opwrating activities: 

Profit after allocations 

Items not requiring cash: 
Interest associated with capital contributed 

to the Fund 

Depreciation 

Provision for employee termination 

benefits 

Amortization of deferred charges 

Loss on disposal of fixed assets 

Changes in current assets and 

liabilities 

Changes in other assets and 
habilities: 

Long-term receivables 

Deferred charges 

Payments on and change in provision 
for employee termination benefits 

Net financial resources provided by operating 
activities 

Investing activity: 
Fixed assets purchased 

Net financial resources provided, during 
the year 

Accumulated net charge against the Fund's 
authority account, beginning of year 

Accumulated net charge against the Fund's 
authority account, end of year 



1990 



13.672 



1989 



34,551 



94,359 


89,986 


62,531 


56,960 


2,217 


5,092 


225 


225 


585 


784 


173.589 


187,598 


(15.902) 


(1.316) 



(4.835) 

(4,500) 

(1,416) (4.088) 



151.436 


177,694 


(103,148) 


(113,830) 


48,288 


63,864 


227,275 


163,411 



275,563 227,275 



1 . 4 FINANCIAL STATEMENTS OF REVOLVING FUNDS 



Airports Revolving Fund — Continued 

NOTES TO THE FINANCIAL STATEMENTS 
MARCH 31, 1990 

1. Authority and purpose 

The Airports Revolving Fund (formerly known as the Self- 
supporting Airports and Associated Ground Services 
Revolving Funds) in accordance with the Revolving Funds 
Act, is authorized to make operating and capital expenditures 
out of the Consolidated Revenue Fund for the purpose of 
operating, maintaining and developing such airports as the 
Treasury Board may approve. The Fund is also authorized to 
spend any revenue received from the operation of such airports 
for this purpose as well as any monies appropriated therefor by 
Parliament from time to time. 

This Fund was originally established in 1969. It has a statu- 
tory drawing authority of $80 million on the Consolidated 
Revenue Fund and it operates under terms and conditions 
approved by the Treasury Board. 

Over the years the number of airports in the Fund has varied. 
At present, there arc eight: Halifax, Montreal (Dorval and 
Mirabel), Ottawa, Pearson, Winnipeg, Calgary, Edmonton and 
Vancouver. 

2. Summary of significant accounting policies 

The financial statements have been prepared in accordance 
with accounting principles generally accepted in Canada. 

(a) Valuation of inventory of materials and supplies 

Inventory of materials and supplies, held for repair and 
maintenance purposes at the airports, is valued at the 
lower of cost and replacement value. 

(b) Deferred charges 

Payments made by the Fund which give rise to future 
benefits are recorded as deferred charges and are amor- 
tized over the years to which the benefits relate. 

(c) Fixed assets 

Fixed assets purchased by the Fund are recorded at cost. 
Fixed assets transferred to the Fund prior to April 1, 1979 
are recorded at appraised values established by the Depart- 
ment of Transport in accordance with Treasury Board 
Circular 1970-7. Fixed assets transferred to the Fund as at 
April 1, 1979 were recorded at their depreciated value at 
that date. All subsequent transfers of fixed assets from and 
to Canada are recorded at net book value at the date of 
transfer. 

Project administration costs, including interest incurred 
during the construction of new airports, are capitalized 
and included in airport development costs to the extent 
that these costs are not readily identifiable with specific 
fixed assets. Additions, renewals and betterments which 
extend the economic lives of the assets are capitalized. 
Maintenance and repairs are charged to operations. 

(d) Depreciation of fixed assets 

Depreciation is charged on a straight-line method based on 
the estimated useful life of the asset. 

The depreciation rates used within the major classes of 
assets are as follows: 

Terminal and facilities 2.5% to 10.0% 

Runways and other paved surfaces 3.3% to 5.5% 

Machinery and equipment 4.0% to 20.0% 

Airport development costs 4.2% 



PUBLIC ACCOUNTS, 1989-90 

1 <"', 



(e) Deferred revenue 

Funds received in advance are recorded as deferred 
revenue and recognized as revenue over the term of the 
lease. 

(f) Terminal control costs 

Terminal control costs are for those air navigational ser- 
vices associated with the approach, landing and take-off 
of aircraft at an airport and the control of en route flights 
while traversing a terminal control area. The costing of 
terminal control is an estimate of direct and indirect costs 
including depreciation for air traffic services, flight ser- 
vice stations, technical support services, flight 
calibration, and meteorological services. 

(g) Interest associated with capital contributed to the Fund 

Interest is allocated on the capital contributed to the Fund. 
The interest rate (10.40% in 1989-90, 10.41% in 1988-89) 
is based on Crown corporation borrowing rates weighted 
against the net book value of capital acquisitions for the 
last 20 years. An average of the contributed capital balance 
less surplus in the accumulated net charge against the 
Fund's authority balance at the beginning and the end of 
the year is used to calculate the allocated interest. 

(h) Employee benefits 

Department of Transport employees operating the airports 
of the Fund are covered by the Public Service Superannu- 
ation Act and the Supplementary Retirement Benefits Act. 
The Government of Canada's portion of their pension cost 
is included in the employee benefit charge assessed 
against the Fund. The actual payment of the pension is 
made from the Public Service Superannuation Retirement 
Benefits Account. 

Termination benefits accrue to Department of Transport 
employees operating airports of the Fund. Payment of 
these benefits is made to employees on separation or re- 
tirement. The cost of these benefits is expensed in the year 
in which they are earned. 

(i) Departmental overhead 

Departmental overhead reflects the charges by the Depart- 
ment of Transport for the estimated costs of technical and 
administrative services provided to the Fund. Since these 
expenditures are not readily identifiable with specific ser- 
vices, the charges are allocated to the Fund as a percentage 
of direct operating and maintenance expenses. 

(j) Grants in lieu of taxes 

Grants in lieu of taxes, imposed on airports of the Fund, 
are accrued based on estimated municipal assessments 
adjusted in accordance with the Municipal Grants Act. 
Grants are paid by the Department of Public Works and 
recovered from the Fund. 

The grants are not finalized until they have been audited 
by the Department of Public Works, often several years in 
arrears. Any adjustments upon finalization are reflected in 
the accounts in the year of settlement. 



FINANCIAL STATEMENTS OF REVOLVING FUNDS 1 . 5 



PUBLIC ACCOUNTS, 1989-90 

Airports Revolving Fund — Continued 

NOTES TO THE FINANCIAL STATEMENTS 
MARCH 31, 1990— Continued 

(k) Services provided to and received from Government de- 
partments without charge 

The estimated costs for services provided to and received 
from Government departments without charge are in- 
cluded in their respective revenue and expense categories 
and are offset by a corresponding amount which is in- 
cluded under allocations. 

(1) Air transportation tax 

Air transportation tax is levied under the Excise Tax Act, 
Part II. The tax is collected by the Department of National 
Revenue — Customs and Excise which transfers funds 
equivalent to the tax collections to the Department of 
Transport. 

Sufficient tax proceeds are allocated to the Fund in the 
Main Estimates to cover the estimated shortfall between 
site-generated revenue and operating costs, depreciation 
and interest. The air transportation tax allocation is sub- 
sequently revised to offset non-cash adjustments to 
terminal control costs and departmental overhead. 

The air transportation tax allocation is included under 
allocations. 

3. Changes in financial statement presentation 

Certain 1989 comparative amounts have been reclassified to 
conform to the presentation adopted in 1990. 

4. Long-term receivables 

The long-term receivables are due from the country's two 
major airlines as the portion of unpaid fuel concession fees 
negotiated as a settlement. Payments due total $579,445 an- 
nually from 1990-91 to 1998-99 inclusive and $199,750 in 
1999-2000 and are non-interest bearing. 

5. Fixed assets and accumulated depreciation 



6. Development Agreement- 
International Airport 



-Terminal 3, Lester B. Pearson 



In 1987, the Department of Transport entered into a devel- 
opment agreement under which a developer will construct and 
operate a third terminal building at Lester B. Pearson Interna- 
tional Airport in Toronto. A ground lease and related 
agreements were executed in 1988. The ground lease is for a 
term of 40 years and the Developer has the option of renewing 
the lease for a further term of 20 years. Title to the terminal 
building passes to the Department of Transport, at no cost, 
automatically at the end of the 20 year renewal term, or at the 
end of the 40 year lease term if the Developer does not exercise 
his option to renew. 

The Developer paid $2 million on entering into the lease 
agreement in April 1988 and is required to pay a further $28 
million on completion of the terminal building or September 
22, 1990, whichever is earlier. These payments will be recog- 
nized as revenue over the 40 year lease term commencing on 
the completion of the terminal building which is expected later 
in the fiscal year 1990-91. 

The Department of Transport has agreed to provide, under 
certain specified conditions, loans to the Developer during the 
first 15 years of the lease. The principal and accumulated 
interest on these loans may not exceed $70 million and in any 
one year no more than $8 million may be loaned. As at March 
31, 1990, no such loans had been made. Should loans be made, 
an amount of 25% of the value of any such loans will be 
charged to the Revolving Fund and will be set aside in the 
Consolidated Revenue Fund as a reserve against defaults. 



1,624,718 



Fixed assets, at cost and 
appraised values 

Land and land development costs . 

Terminals and facilities 

Runways and other paved surfaces 

Machinery and equipment 

Airport development costs 

Construction in progress 



Accumulated depreciation 



Terminals and facilities 

Runways and other paved surfaces 

Machinery and equipment 

Airport development costs 



Balance at 








Balance 


beginning 








at end 


of year 


Acquisitions 


Disposals 


Transfers 


of year 






(in thousands of dollars) 






119.940 


427 




199 


120.566 


828,754 


713 • 


(1,418) 


38,089 


866.138 


518,295 


5,727 


(1.027) 


25,130 


548,125 


86,157 


654 


(1,190) 


6,936 


92.557 


35,604 








35.604 


35,968 


95,626 




(70,288) 


61.306 



103.147 



595.415 



(3,635) 



66 



62,531 



(3,051) 



1,724,296 



Balance at 






Balance 


beginning 






at end 


of year 


Depreciation 


Disposals 


of year 




(in thousands of dollars) 




333,674 


36,338 


(1,143) 


368,869 


201,330 


20,020 


(844) 


220.506 


39,785 


4,678 


(1,064) 


43.399 


20,626 


1,495 




22,121 



654.895 



1 . 6 FINANCIAL STATEMENTS OF REVOLVING FUNDS 



PUBLIC ACCOUNTS, 1989-90 



Airports Revolving Fund — Continued 

NOTES TO THE FINANCIAL STATEMENTS 
MARCH 31, 1990— Continued 

7. Equity of Canada 

(a) Accumulated net charge against the Fund's authority 

The accumulated net charge against the Fund's authority 
represents the net accumulation of all cash transactions 
made through the Consolidated Revenue Fund, the central 
account through which all Government receipts and dis- 
bursements flow. By virtue of the Fund's mandate, it 
receives credit for all revenues collected and is em- 
powered to draw funds under statutory authority from the 
Consolidated Revenue Fund for shortfalls up to the maxi- 
mum of the authorized limit of $80 million. 

A drawdown on the Fund's authority occurs when accumu- 
lated cash disbursements exceed accumulated cash 
receipts (credit balance) and bears interest at a rate deter- 
mined by the Minister of Finance. An accumulated excess 
of cash receipts over cash disbursements (debit balance) 
represents an addition to the drawing authority of the 
Fund. 

(b) Contributed capital 

Contributed capital primarily includes the amounts repre- 
senting the values assigned to assets transferred from and 
to Canada and interest associated with capital contributed 
to the Fund. 

(c) Accumulated surplus 

The accumulated surplus account represents the net accu- 
mulation of surpluses and deficits since the establishment 
of the Fund reduced by amounts transferred to the Depart- 
ment of Transport at the direction of Treasury Board. 

8. Royal Canadian Mounted Police security services 

The RCMP provides security services without charge to the 
Fund. An enhanced level of service in relation to national 
security is now being provided in addition to the basic security 
services previously provided. An estimated amount of $21.4 
million (1989 — $25 million) relating to the basic security ser- 
vice is included as part of the operating expenses of the Fund 
with a corresponding offset included under allocations. 

9. Net other services provided to and received from Government 
departments without charge 

The other services provided to and received from the Depart- 
ment of Transport and other Government departments without 
charge are recorded and included under their corresponding 
revenue and expense categories. 



These services are summarized as follows: 



1989-90 



1988-89 



^ .. ,, ,^ .... 


(in thousands of dollars) 


Services received — 






Crash, fire and rescue — Department 








1,474 


1,402 


Provincial sales tax — Supply 






and Services Canada 


2,886 


2,702 


Telecommunications equipment main- 






tenance — Department of Transport .... 


3,408 


3,110 


Other 


1,198 


1,165 




8,966 


8,379 


Services provided — 






Landing fees — State and military 






aircraft 


(3,273) 


(4,347) 


Other 


(836) 


(630) 



(4,109) 



(4,977) 



4,857 



3,402 



10. Allocations 

Certain amounts are allocated to the Fund to offset expenses 
as follows: 



1989-90 



1988-89 



(in thousands of dollars) 



Air transportation tax paid to the 
Fund as provided for in the Main 
Estimates 

Increased allocation to offset non- 
cash adjustments to terminal 
control costs and departmental 
overhead 

Total air transportation tax 

allocation 

RCMP security services received 

without charge 

Net other services provided to and received 

from Government departments 

without charge 

Total allocations 



65,501 



16,261 



79,800 



572 



81,762 
21,421 

4,857 



80,372 
25,000 

3,402 



108,040 



108,774 



1 1 . Contractual obligations 

As at March 31, 1990, the Fund was committed to expendi- 
tures totalling approximately $76 million (1989 — $57 million) 
under fixed asset construction and maintenance contracts. 

12. Airport transfers 

In 1989, Cabinet approved a policy to transfer airports to 
local management. Later that year, the Department of Trans- 
port signed letters of intent with regional airport authorities to 
begin negotiating the transfer of Edmonton, Vancouver, and 
Calgary International Airports and the Montreal International 
Airports at Dorval and Mirabel. 

No transfers have occurred to date but negotiations are con- 
tinuing and the nature of the type of possible transfers (sale or 
lease), the amount of any proceeds, the gain or loss on disposal 
and any other effect on the Fund cannot be determined at this 
time. 



FINANCIAL STATEMENTS OF REVOLVING FUNDS 1 . 7 



PUBLIC ACCOUNTS, 1989-90 

Airports Revolving Fund — Concluded 

NOTES TO THE FINANCIAL STATEMENTS 
MARCH 31, 1990— Concluded 

13. Contingent liabilities 

The Department of Transport is a defendant in certain pend- 
ing and threatened litigations related to the operations of the 
Fund. The aggregate amount of claims in respect thereof as at 
March 31, 1990 is approximately $93 million. Settlement, if 
any, resulting from the resolution of these claims will be 
accounted for in the year in which the settlement occurs. 

These claims previously included a legal suit filed in the 
Federal Court of Canada by a group of major international air 
carriers challenging the legality of the Air Services Fees Regu- 
lations related to the transoceanic landing fee levied under 
Section 5 of the Aeronautics Act. They claimed reimbursement 
of all transoceanic landing fees paid since 1974. A favorable 
judgement to the Department of Transport was rendered when 
the action was heard in February 1987. A notice of appeal filed 
by the air carriers was heard in 1990 and resulted in a dismissal 
of the claim with no liability to the Department of Transport. 

On May 16, 1989, virtually all of the major airlines using 
Canadian airports filed a suit in the Federal Court of Canada 
naming Her Majesty the Queen in Right of Canada, the Minis- 
ter of Transport and the Department of Transport as 
defendants. The airlines' claim of $66 million was for fuel 
concession fees covering the period 1983 to 1988. The major 
part of this claim relates to the airports which are included in 
the Fund. However, an undetermined part of this claim relates 
to other airports operated by the Federal Government. 

In December 1989, the Department of Transport obtained 
agreement with the country's two major airlines by which the 
airlines agreed: 

(a) to discontinue court action (their portion represented ap- 
proximately 80% of the total claim); 

(b) to pay fuel concession fees from December 1, 1989 until 
March 31, 1991 or the introduction of the new cost re- 
covery policy, whichever is sooner; and 

(c) to remit a portion of the unpaid fuel concession fees as 
negotiated. 

The Department of Transport agreed to discontinue charging 
the fee after March 31, 1991. The Department of Justice and 
Transport are working to fully resolve the fuel concession fee 
litigation and contractual issues in relation to the other air- 
lines. 



/ . 8 FINANCIAL STATEMENTS OF REVOLVING FUNDS 



PUBLIC ACCOUNTS, 1989-90 



Defence Production Revolving Fund 

MANAGEMENT REPORT 

The accompanying financial statements of the Defence 
Production Revolving Fund have been prepared by Supply and 
Services Canada in accordance with Treasury Board policies, the 
Defence Production Act, and reporting requirements and standards 
of the Receiver General for Canada. 

The statements have been prepared on a basis consistent with that 
of the preceding year and are consistent with information presented 
elsewhere in the Public Accounts and with d'epartmental reports. 
Significant accounting policies used in the preparation of the 
financial statements are included in the notes to financial 
statements. Some of the information included in these financial 
statements is based on management's best estimates and judgements 
and gives due consideration to materiality. 

The primary responsibility for the integrity and objectivity of 
these statements rests with the Finance and Administration Sector. 
This responsibility is discharged by the Financial Policy, 
Accounting and Reporting Systems Directorate which develops and 
disseminates financial management and accounting policies and 
issues specific directives necessary to maintain standards of 
accounting and financial management. Furthermore, the 
Department maintains internal controls designed to indicate 
accountability, provide assurance that assets are safeguarded and 
that reliable financial records are kept. Financial management and 
internal control systems are augmented by the maintenance of 
internal audit programs. 

Approved by: 

J. G. SEGUIN 

Director General 

Financial Policy, Accounting and Reporting Systems Directorate 

S. E. WHITELEY 

Assistant Deputy Minister, Finance and Administration 

June 21, 1990 



STATEMENT OF AUTHORITY PROVIDED 
FOR THE YEAR ENDED MARCH 31, 1990 



DEFENCE PRODUCTION REVOLVING FUND 

RECONCILIATION OF UNUSED AUTHORITY 
MARCH 31, 1990 

1990 



Credit balance in the accumulated net charge 
against the Fund's authority account 32,913 

Joint authority limit 100,000,000 100,000,000 

Less: authority limit applied to the Defence 

Production Loan Account 26,324,007 26,324,007 

Net authority available for the Fund's 
account 73,675.993 73,675,993 

Unused authority carried forward 73,675,993 73,643,080 



DEFENCE PRODUCTION LOAN ACCOUNT 

RECONCILIATION OF UNUSED AUTHORITY 
MARCH 31, 1990 

1990 1989 

$ $ 

Joint authority limit 100,000,000 100,000,000 

Less: authority applied to the Defence 

Production Revolving Fund 73,675,993 73,675,993 

Net authority available for the loan 
account 26,324,007 26,324,007 

Net authority used 26,324,007 26,324,007 

Unused authority carried forward 

'" Joint continuing authority limit for the Defence Production Revolving Fund 
and Defence Production Loan Account is $100,000,000, as explained in Note 1. 



1990 



1989 



Estimates Actual Estimates Actual 



Working capital 

change (1,850,000) 32,913 (381,000) 366,983 

Other items 441,783 

Authority provided (1,850,000) 32,913 (381,000) 808,766 



BALANCE SHEET AS AT MARCH 31, 1990 



■.riiJiikHjn'j j'JJ..»);ia i'- 



ASSETS 

Current 
Accounts receivable 
Outside parties . . 



1990 



1989 



EQUITY OF CANADA 



1990 



1989 



32,913 



Accumulated net charge against the Fund's 

authority fjtci" fi 



32,913 



32,913 



32,913 



The accompanying notes are an integral part of the fmancial statements. 



FINANCIAL STATEMENTS OF REVOLVING FUNDS 1 . 9 



PUBLIC ACCOUNTS, 1989-90 

Defence Production Revolving Fund — Concluded 

STATEMENT OF OPERATIONS 

FOR THE YEAR ENDED MARCH 31, 1990 



1990 



1989 



Billings for defence supplies requisitioned 
by customer departments 

Payments to suppliers for defence 
supplies requisitioned by customer 
departments 

Gross margin 



1,134,612 



1,134,612 



STATEMENT OF CHANGES IN FINANCIAL POSITION 
FOR THE YEAR ENDED MARCH 31, 1990 



1990 



1989 



Operating activities: 
Change in current assets and liabilities . . . 

Net fmancial resources provided and change 

in the accumulated net charge against 

the Fund's authority account, 

during the year 

Accumulated net charge against the Fund's 

authority account, beginning of year 

Accumulated net charge against the Fund's 
authority account, end of year 



$ 
32,913 



366,983 



32,913 



366,983 



(32,913) (399,896) 



(32,913) 



NOTES TO THE FINANCIAL STATEMENTS 
MARCH 31, 1990 

1 . Purpose and authority 

The Defence Production Revolving Fund has been estab- 
lished by Section 15 of the Defence Production Act. It was 
established in 1951 for the purpose of: 

(a) financing the stockpiling of defence supplies or strategic 
materials; 

(b) making loans or advances to aid in defence procurement 
such as working capital loans as advance payments on 
contracts but not including loans or advance payments for 
capital purposes; and 

(c) permitting initial payments for defence supplies which can 
be promptly billed to a Government department, agency or 
an associated government in advance of delivery of goods. 

The Adjustment of Accounts Act (S.C. 1980, c. 17) had the 
effect of creating a separate Defence Production Loan Account 
for loans or advances authorized under the Defence Production 
Act, item (b) above. 

The Fund and the Defence Production Loan Account have a 
continuing non-lapsing authority from the Adjustment of Ac- 
counts Act to make payments out of the Consolidated Revenue 
Fund, the total of which is not to exceed at any time by more 
than $100 million the aggregate of amounts received on these 
two accounts. An amount of $15,408,997, representing net 
assets assumed by the Fund, was charged to this authority when 
the Fund became budgetary in 1981. Pursuant to Treasury 
Board authority, the accumulated surplus in the amount of 
$455,935 has been transferred to the Fund's authority during 
1984-85. 



2. Significant accounting policies 

(a) Payments to suppliers for defence supplies are billed to 
departments and Crown corporations at cost. 

(b) Progress payments to suppliers 

Progress payments and accrued liabilities to suppliers for 
defence supplies requisitioned by Government depart- 
ments and agencies and/or for stockpiled inventories, 
which are in progress and located on the supplier's 
premises, are recorded as progress payments to suppliers. 
Under the terms of the contracts, the suppliers are liable 
to the Fund until delivery takes place. 

(c) Progress billings to customers 

Billings to customers for defence supplies requisitioned 
which have not yet been delivered to customers are re- 
corded in the accounts as progress billings to customers. 

Note: For the year ended March 31, 1990 there were no trans- 
actions that applied to (a), (b) and (c). For the year 
ended March 31, 1989 there were no transactions that 
applied to (b) and (c). 



1 . 10 FINANCIAL STATEMENTS OF REVOLVING FUNDS 



PUBLIC ACCOUNTS, 1989-90 



Government Telecommunications Agency Revolving 
Fund 

MANAGEMENT REPORT 

The accompanying financial statements of the Government 
Telecommunications Agency (GTA) Revolving Fund have been 
prepared as required by and in accordance with the policy and 
procedures of the Treasury Board for revolving funds and the 
reporting requirements and standards of the Receiver General for 
Canada. The primary responsibility for the integrity and objectivity 
of data in these financial statements rests with the management of 
the Fund. 

These financial statements were prepared in accordance with the 
significant accounting policies, as set out in Note 2, on a basis 
consistent with that of the preceding year. Some previous year's 
figures have been reclassified to conform to the current year's 
presentation. Some of the information included in these financial 
statements is based on management's best estimates and judgements 
and gives due consideration to materiality. Financial information 
contained in the ministerial statements and elsewhere in the Public 
Accounts is consistent with that in these financial statements, 
unless indicated otherwise. 

The Director General, Financial Management develops and 
disseminates financial management and accounting policies and 
issues specific directives which maintain standards of accounting 
and financial management. These are supplemented by additional 
systems and procedures developed and implemented by the Fund's 
Finance and Administration Division. The Fund maintains systems 
of financial management and internal control to encourage the use 
of prudence, probity and value-for-money in the spending of public 
funds. Transactions are executed in accordance with prescribed 
regulations, within parliamentary authorities and are properly 
recorded to maintain accountability of Government funds and 
safeguard the Fund's assets. Financial management and internal 
control systems are augmented by the activities of internal audit and 
by frequent contacts with departmental financial and internal audit 
officers. 

The Fund also seeks to assure the objectivity and integrity of data 
in its financial statements by the careful selection, training and 
development of qualified accounting staff, by organizational 
arrangements that provide appropriate divisions of responsibility 
and by a high standard of internal communications aimed at 
ensuring that its regulations, policies, procedures and managerial 
authorities are understood throughout the Agency. 

The Agency maintains and operates a computerized financial 
information system, that was designed to meet the unique 
requirements of accounting for revolving fund transactions, and the 
need to provide timely and accurate financial information required 
by the Department of Supply and Services in its discharge of 
Receiver General responsibilities relating to the Accounts of 
Canada. 

Approved by: 

H. B. SULLIVAN 

Director of Finance and Administration 
Government Telecommunications Agency 
(Senior full-time financial officer) 

RONALD SIMKO 

for the A/Director General, Financial Management 
Department of Communications 
(Senior financial officer) 

July 20, 1990 



STATEMENT OF AUTHORITY (USED) PROVIDED 
FOR THE YEAR ENDED MARCH 31, 1990 



1990 



1989 



Estimates Actual Estimates Actual 



Net profit for the year .... 1 ,802,342 2,401 ,3 13 

Add: items not requir- 
ing use of 
funds 782,000 808,077 711,000 674,997 

Operating source of 

funds 782,000 2,610,419 711,000 3,076,310 

Net capital acqui- 
sitions (350,000) (600,257) (350,000) (693,931) 

Working capital 

change (788,000) (5,368,846) (723,000) 1,103,178 

Other items 5,143,600 1,879,222 

Authority (used) 
provided (356,000) 1,784,916 (362,000) 5,364,779 



RECONCILIATION OF UNUSED AUTHORITY 
MARCH 31, 1990 



1990 



1989 



Credit balance in the accumulated net charge 

against the Fund's authority account 10,263,619 7,028,967 

Add: PAYE charges against the appropriation 

account after March 31 14,205,063 13,121,208 

Less: amounts credited to the appropriation 

account after March 31 26,620,866 20,517,443 

Net authority used, end of year (2,152,184) (367,268) 

Authority limit 30,000,000 19,000,000 

Unused authority carried forward 32,152,184 19,367,268 



FINANCIAL STATEMENTS OF REVOLVING FUNDS 1 . 11 



PUBLIC ACCOUNTS, 1989-90 

Government Telecommunications Agency Revolving 
Fund — Continued 

BALANCE SHEET AS AT MARCH 31, 1990 



ASSETS 



1990 



1989 



LIABILITIES 



1990 



1989 



Current 

Accounts receivable 

Government of Canada 28,126,547 22,669,739 

Outside parties 2,204,463 3,305,429 

Prepaid expenses 28,799 

Fixed at cost (Note 3) 

Less: accumulated depreciation 

Other 

Deferred charges 

Accrued revenue 

17,505 47,953 



30,331,010 


26,003,967 


5,218,369 
2.742,140 


4,716,187 
2,202,211 


2.476,229 


2,513,976 


7.792 
9,713 


10,626 

37,327 



32,824,744 28.565.896 



Current 
Accounts payable 

Government of Canada 245,959 19,093 

Outside parties 14,080,418 15,486.577 

Current portion of the provision for 

employee termination benefits 82,265 68,176 

Current portion of obligation under capital 

lease (Note 4) 11,847 

Deferred revenue 135,310 57 

14.543,952 15.585,755 

Long-term 
Provision for employee termination 

benefits 1,290,568 1,124,577 

Deferred revenue — Service contracts 308,363 210,697 



EQUITY OF CANADA 

Accumulated net charge against the Fund's 

authority 

Accumulated surplus 



1,598,931 1,335,274 



10,263,619 7.028.967 

6.418,242 4,615,900 

16,681,861 11,644,867 

32,824,744 28,565,896 



The accompanying notes are an integral part of the financial statements. 



/ . 12 FINANCIAL STATEMENTS OF REVOLVING FUNDS 



PUBLIC ACCOUNTS, 1989-90 



Government Telecommunications Agency Revolving 
Fund — Continued 

STATEMENT OF OPERATIONS 

FOR THE YEAR ENDED MARCH 31, 1990 



STATEMENT OF CHANGES IN FINANCIAL POSITION 
FOR THE YEAR ENDED MARCH 31, 1990 



1990 



1989 



1990 



1989 



Revenue 

Telecommunications services: 

Customized 100,530,893 85,083,276 

Intercity 81,881,915 77,132,829 

Data 8,846,897 7,127,509 

Local 7,533,725 6,986,775 

Directory 1,313,077 813,583 

Other network services 24,3 17 15,340 

Other revenue 3,255 2,897 

Total revenue 200,134,079 177,162,209 

Expenses 
Operating: 

Customized 99,084,798 83,759,777 

Intercity 66,386,368 63,575,044 

Data 9,003,791 6,647,774 

Local 4,717,266 5,067,082 

Directory 707,105 429,131 

Other network services 29,41 1 8,043 

179,928,739 159,486,851 

Planning and coordination: 

Salaries 1,779,773 1,492,238 

Termination benefits 32,952 46,050 

Professional services 128,447 152,207 

Travel, telephone and freight 47,932 42,356 

Repairs 3,658 4,530 

Rental building and equipment 3,359 2,387 

Information 3,037 12,089 

Office materials and supplies 926 1 ,604 

Other 95 186 

2,000,179 1,753,647 

Management and administration: 

Salaries 9,677,191 8,176,586 

Termination benefits 230,083 100,843 

Professional services 2,331,878 1,949,335 

Rental building and equipment 1 ,227,209 1 ,39 1 , 1 04 

Telephone and freight 635,322 475,653 

Travel 354,763 328,657 

Office materials and supplies 264,092 1 82,797 

Depreciation 251,934 219,040 

Repairs 171,683 171,583 

Information 136,846 80,452 

Loss on disposal of fixed assets 27,445 32,499 

Other 2,211 3,482 

15,310,657 13,112,031 

Interest charges on the Revolving Fund 1,092,162 408,367 

Total expenses 198.331,737 174,760,896 

Net profit 1,802,342 2,401,313 



Operating activities: 

Net profit for the year 1,802,342 2,401,313 

Add: provision for termination 

benefits 263,035 146,893 

depreciation 610,559 673,092 

loss on disposal of fixed assets 27,445 32,499 

amortization of deferred charges 2,834 1 82,834 

Less: amortization of deferred revenue — 

Service contracts (95,796) (360,321) 

2,610,419 3,076,310 

Changes in current assets and liabilities (5,368,846) 1,103,178 

Changes in other assets and 

liabilities 
Payments on and change in provision for 

employee termination benefits (97,044) (83,436) 

Deferred revenue — Service contracts 193,462 

Accrued revenue 27,614 16,437 

Net financial resources (used) provided 
by operating activities 

Investing activities: 
Fixed assets 
Purchased 

Net financial resources used by investing 
activities 

Financing activities: 
Payments on and change in obligations under 
capital lease 

Net financial resources used by financing 
activities 

Net financial resources (used) provided and 
change in the accumulated net charge 
against the Fund's authority account, 
during the year (3,234,652) 3,406,711 

Accumulated net charge against the Fund's 
authority account, beginning of year (7,028,967) (10,435,678) 

Accumulated net charge against the Fund's 
authority account, end of year (10,263,619) (7,028,967) 



124,032 


(66,999) 


(2,634,395) 


4,112,489 


(600,257) 


(693,931) 


(600,257) 


(693,931) 


(11,847) 


(11,847) 



STATEMENT OF ACCUMULATED SURPLUS 
FOR THE YEAR ENDED MARCH 31, 1990 



1990 



1989 



Balance, beginning of year 4,615,900 2,214,587 

Net profit for the year 1,802,342 2,401,313 

Balance, end of year 6,418,242 4,615,900 



FINANCIAL STATEMENTS OF REVOLVING FUNDS 1 . 13 



PUBLIC ACCOUNTS, 1989-90 

Government Telecommunications Agency Revolving 
Fund — Continued 

NOTES TO FINANCIAL STATEMENTS 
FOR THE YEAR ENDED MARCH 31, 1990 

1. Purpose and authority 

The Government Telecommunications Agency Revolving 
Fund was originally established in 1963 to plan and provide 
telecommunications facilities and services at the request of 
federal departments and agencies. Section 23 of the Adjust- 
ment of Accounts Act which was repealed and replaced by 
Section 4 of the Revolving Funds Act, authorized the Minister 
to make payments out of the Consolidated Revenue Fund for 
working capital, capital equipment and temporary financing of 
operating requirements, the total of which was not to exceed 
$8,000,000 at any time. This authority was increased to 
$12,000,000 by Appropriation Act No. 4, 1981-82, to 
$15,000,000 by Appropriation Act No. 4, 1983-84 and to 
$19,000,000 by Appropriation Act No. 4, 1984-85 and to 
$30,000,000 by Appropriation Act No. 3, 1989-90. In accord- 
ance with Vote 2c, Appropriation Act No. 4, 1982-83, an 
amount of $1,485,822 of the accumulated deficit caused by the 
payment to Bell Canada for a terminated contract has been 
written off to the authority. An amount of $741,781 repre- 
senting net assets assumed by the Fund and assets contributed 
to the Fund was charged against this authority when the Fund 
became budgetary. 

2. Significant accounting policies 

(a) Prepaid expenses 

Some payments are made to suppliers for activity in the 
next fiscal year and are recorded as prepaid expenses on 
the balance sheet. 

(b) Fixed assets 

Fixed assets are carried at cost. In most cases, depreciation 
is calculated using the diminishing balance method at the 
following rates: automobiles (30%), office equipment 
(20%), furniture and fixtures (10%). Telecommunications 
equipment constitutes a special category of assets, depre- 
ciated on a straight-line basis, over the first five to seven 
years of utilization of the equipment. 

(c) Assets under capital lease 

Leases which transfer substantially all of the benefits and 
risks incident to ownership of property are accounted for 
as acquisitions of assets and assumptions of obligations 
corresponding to the fair acquisition value of the asset 
(excluding interest charges) at the time of purchase. The 
asset is amortized and the obligation, including interest 
thereon, is liquidated over the life of the lease. 

(d) Deferred charges 

Deferred charges are linked to acquisitions of telecom- 
munications equipment by GTA and are amortized on a 
straight-line basis on the same life expectancy as the asset 
they relate to. In 1989-90, the amortization relating to 
deferred charges amounted to $2,834. 



TBO-J 

(e) Deferred revenue — Service contracts 

Advance payments from client departments and agencies 
for future telecommunications services are recorded as 
deferred revenue and are included in revenue on an equal 
basis over a five to seven year period. In 1989-90, $95,796 
was recognized as revenue. An amount of $193,462 was 
added to deferred revenue in 1989-90 and will be amor- 
tized over the remaining life expectancy of the asset. 

(f) Accrued revenue — Long-term 

Monthly payment plans are offered to departments and 
agencies to cover implementation costs of telecommunica- 
tions services. At the end of 1989-90, the amount 
outstanding is equal to $17,214. The short-term portion of 
the accrued revenue (due in 1989-90) represents $7,501 
and is included in the accounts receivable — Government 
of Canada in the balance sheet. 

(g) Employee termination benefits 

Termination benefits accrue to employees over their years 
of service with the Government of Canada as provided for 
under collective agreements. The cost of these benefits is 
recorded in the accounts as the benefits accrue to the 
employees. 

Fixed assets and accumulated depreciation 

Balance at Balance at 

beginning Acquisi- end 

Fixed assets of year tions Disposals of year 

*p Ip i ^ 

Office equip- 
ment 1,555,974 348,701 98,075 1,806,600 

Furniture and 

fixtures 241,092 11,109 252,201 

Automobiles 75,708 31,679 107,387 

Telecommunications 

equipment 2,666,413 208,768 2,875.181 

Equipment under 

capital lease 177,000 177,000 

4,716.187 600,257 98,075 5,218,369 

Balance at Balance at 

Accumulated beginning Deprecia- end 

depreciation of year tion Decrease of year 

^ ^p 3 * 

Office equip- 
ment 780,751 219,296 70,630 929.417 

Furniture and 

fixtures 144.259 10.794 155.053 

Automobiles 59.101 14.487 73.588 

Telecommunications 

equipment 1.050.933 356,149 1.407.082 

Equipment under 
capital lease 167,167 9,833 177,000 

2,202.211 610,559 70,630 2,742,140 



/ . 14 FINANCIAL STATEMENTS OF REVOLVING FUNDS 



PUBLIC ACCOUNTS, 1989-90 



Government Telecommunications Agency Revolving 
Fund — Concluded 

NOTES TO FINANCIAL STATEMENTS 

FOR THE YEAR ENDED MARCH 31, 1990— Concluded 

4. Obligation under capital lease 

On June 1^', 1986, the Government Telecommunications 
Agency Revolving Fund entered into an agreement with BTE 
(Business Telecom Equipment) to rent telecommunications 
equipment under capital lease. The asset was capitalized at 
$177,000 using an interest rate of 13.63%. The related obliga- 
tion is liquidated over the lease term of 3 years and is 
segregated between current and long-term portions on the bal- 
ance sheet. Lease payments during 1989-90 totalled $12,049 
including interest of $202 charged to operations (Local). 

5. Restatement of prior year figures 

For comparative purposes, some 1988-89 figures have been 
restated to conform with the 1989-90 presentation. 



FINANCIAL STATEMENTS OF REVOLVING FUNDS 1 . IS 



PUBLIC ACCOUNTS, 1989-90 

National Film Board 

MANAGEMENT REPORT 

We have prepared the accompanying financial statements of the 
National Film Board Revolving Fund as required by and in accordance 
with the policy of the Treasury Board on revolving funds and the 
reporting requirements and standards of the Receiver General for 
Canada. The primary responsibility for the integrity and objectivity of 
data in these financial statements rests with the management of the 
Fund. In order to assure maximum objectivity and freedom from bias, 
the financial data contained in these financial statements have been 
examined by the Audit Committee and presented to the Board of 
Trustees. 

These financial statements were prepared in accordance with the 
stated accounting policies, as set out in Note 2, on a basis consistent 
with that of the preceding year. Some of the information included in 
these financial statements is based on management's best estimates and 
judgement and gives due consideration to materiality. To fulfill this 
reporting responsibility, the Fund maintains a set of accounts which 
provides a centralized record of the Fund's financial transactions. 
Financial information contained in the ministerial statements and 
elsewhere in the Public Accounts is consistent with that in these 
financial statements, unless indicated otherwise. 

The Director of Administration and Financial Services develops and 
disseminates financial management and accounting policies and issues 
specific directives which maintain standards of accounting and 
financial management. Transactions are executed in accordance with 
prescribed regulations, within parliamentary authorities and are 

STATEMENT OF AUTHORITY USED 
FOR THE YEAR ENDED MARCH 31, 1990 



properly recorded to maintain accountability of Government funds and 
safeguard the Fund's assets. Financial management and internal control 
systems are augmented by the maintenance of internal audit programs 
where contacts are maintained between our internal auditor and staff 
of the Auditor General's Office. The Fund also seeks to assure the 
objectivity and integrity of data in its financial statements by the 
careful selection, training and development of qualified staff, by 
organizational arrangements that provide appropriate divisions of 
responsibility and by communication programs aimed at ensuring that 
its regulations, policies, standards and managerial authorities are 
understood throughout the organization. 

These financial statements have been examined by the Auditor 
General, his role being to express an informed judgement as to whether 
the financial statements present fairly the financial position of the 
Board as at March 31, 1990 and the results of its operations and the 
changes in its financial position for the year then ended in conformity 
with generally accepted accounting principles. 
Approved by: 

MARYSE CHARBONNEAU 
Financial Advisor, Financial Services 
(Senior full-time financial officer) 

GILLES ROY 

Director of Administration, Finance and Personnel Division 
(Senior financial officer) 

June 28, 1990 



1990 



1989 



Annual lapsing authority 

Cost of operations for the year 

Less: items not requiring use of funds 

Operating source of funds 

Net capital acquisitions 

Reimbursement of 1987-88 overexpenditure recovered from the 
Revolving Fund's statutory authority 

Authority used 

Statutory authority 
Reimbursement of 1987-88 overexpenditure of the voted 

authority 

Working capital change 

Other items 

Authority (used) provided 

Total authority used 

RECONCILIATION OF UNUSED AUTHORITY 
MARCH 31, 1990 



Estimates 


Actual 


Estimates 


Actual 


$ 


$ 

(72,501,930) 
2,772,171 


$ 


$ 

(70,186,362) 
2,363,928 


(70,711,503) 
(2,479,000) 


(69,729,759) 
(3,189,412) 

(266,439) 


(68,650,664) 
(2,418,000) 


(67,822,434) 
(2,674,297) 

(571,933) 


(73,190,503) 


(73,185,610) 


(71,068.664) 


(71.068,664) 


510,000 


266,439 

557,838 

1,086,117 


(540,000) 


571,933 

1.952.297 

(3.358,604) 


510,000 


1,910,394 


(540,000) 


(834,374) 


(72,680,503) 


(71,275,216) 


(71,608,664) 


(71,903,038) 



1990 



1989 



Credit balance in the accumulated net charge 

against the Fund's authority account 12,727.251 12,931.269 

Add: PAYE charges against the appropriation 

account after March 31 5, 104.298 6,393.560 

Less: amounts credited to the appropriation 

account after March 31 792,621 999,265 

payment for garnished salary incorrectly 
coded in 1989-90 3,500 

Net authority used, end of the year 17,035,428 18,325,564 

Authority limit 20,000,000 20,000,000 

Unused authority carried forward 2,964,572 1 ,674,436 



I .16 FINANCIAL STATEMENTS OF REVOLVING FUNDS 



PUBLIC ACCOUNTS, 1989-90 



National Film Board — Continued 

AUDITOR'S REPORT 

TO THE MINISTER OF COMMUNICATIONS 

I have examined the balance sheet of the National Film Board as 
at March 31, 1990 and the statements of operations, accumulated 
deficit and accumulated net charge against the Revolving Fund's 
authority for the year then ended. My examination was made in 
accordance with generally accepted auditing standards, and 
accordingly included such tests and other procedures as I 
considered necessary in the circumstances. 



In my opinion, these financial statements present fairly the 
financial position of the Board as at March 31,1 990 and the results 
of its operations and the changes in its financial position for the 
year then ended in accordance with generally accepted accounting 
principles applied on a basis consistent with that of the preceding 
year. 

Raymond Dubois, F.C.A. 

Deputy Auditor General 

for the Auditor General of Canada 

Ottawa, Canada 
June 8, 1990 



BALANCE SHEET AS AT MARCH 31, 1990 



ASSETS 1990 1989 

$ $~ 

Current assets 

Cash 242,513 

Accounts receivable 

Government of Canada 1,182,601 

Outside parties 2,414,391 

Advances to coproducers (Note 3) 381 ,704 

Inventories (Note 4) 2,993,892 

Prepaid expenses 44 1 ,975 

7,657,076 9,375,744 

Fixed assets (Note 5) 

Cost 30,792,629 28,148,072 

Less: accumulated depreciation 18,186,295 15,910,381 

12,606,334 12,237,691 



292,857 

1,577,634 
3,716,507 

427,270 
2,716,685 

644,791 



LIABILITIES 



Current liabilities 
Accounts payable 

Government of Canada 

Outside parties 

Accrued salaries and benefits 

Advances on productions 

Current portion of obligation under 

capital leases (Note 6) 

Current portion of provision for employee 

termination benefits 

Long-term liabilities 
Obligation under capital leases 

(Note 6) 

Provision for employee termination 

benefits 



1990 



1989 



2,042,788 


2,751,874 


3,551,584 


3,945,057 


574,345 


784,668 


305,223 


222,261 


278,830 


350,554 


400,000 


320,000 


7,152,770 


8,374,414 


1,006,572 


1,186,463 


6,645,167 


6,453,061 


7,651,739 


7,639,524 


14,804,509 


16,013,938 



20,263,410 21,613,435 



EQUITY OF CANADA 

Accumulated net charge against the Revolving 

Fund's authority (Note 7) 

Accumulated deficit (Note 8) 



12,727,251 
(7,268,350) 



12,931,269 
(7,331,772) 



5,458,901 5,599,497 
20,263,410 21,613,435 



Approved by Management: 

GILLES ROY 

Director of Administration, Finance and Personnel Division 

JOAN PENNEFATHER 
Government Film Commissioner 

Approved by the Board: 
MARC DORION 
Member 

ROBERT GIROUX 

Member 



FINANCIAL STATEMENTS OF REVOLVING FUNDS I . 17 



PUBLIC ACCOUNTS, 1989-90 

National Film Board — Continued 

STATEMENT OF OPERATIONS 

FOR THE YEAR ENDED MARCH 31, 1990 



1990 



1989 



Expenses (Note 9) 
English programming 
Production of films and other forms of 
visual presentation 

Board's program 27,573,795 26,932,031 

Sponsored production 1,314,539 3,845,141 

Marketing of films and other forms of 
visual presentation 9,575,921 9,539,5 12 

38,464,255 40,316,684 
French programming 
Production of films and other forms of 
visual presentation 

Board's program 18,348,472 16,325,137 

Sponsored production 1,086,558 679,420 

Marketing of films and other forms of 
visual presentation 3,283,106 3,595,074 

General services 

Distribution and other services 

Research and development 

Management and administration 

Revenues 
Production and marketing of films and other 
forms of visual presentation 

English programming 1,372,823 3,849,645 

French programming 1,092,032 715,840 

Film prints, rentals and royalties 

Canadian distribution 2,347,793 2,229,260 

International distribution 2,320,003 2,387,088 

Services and miscellaneous 1,153,509 1,677,656 

8,286,160 10,859,489 
Cost of operations for the year 72,501,930 70,186,362 



22,718,136 


20,599,631 


9,459,456 
509,796 


10,356,779 
1,088,001 


9,969,252 


11,444,780 


9,636,447 


8,684,756 


80,788,090 


81,045,851 



STATEMENT OF ACCUMULATED NET CHARGE 
AGAINST THE REVOLVING FUND'S AUTHORITY 
FOR THE YEAR ENDED MARCH 31, 1990 



1990 1989 

$ $ 

Operating activities: 

Cost of operations for the year (72,50 1 ,930) 

Items not affecting the accumulated net 
charge against the Revolving Fund's 
authority 

Depreciation 2,631,118 

Gain on disposal of fixed assets (61,963) 

Increase in the provision for employee 

termination benefits 272,106 

Decrease in the provision for accrued 
vacations (69,090) 

(69,729,759) (67,822,434) 
Decrease in the funded components 
of working capital 557,838 1,632,882 

(69,171,921) (66.189,552) 
Investing activities: 

Acquisition of fixed assets (2,897,547) (2,791,535) 

Acquisition under capital 

leases (128,648) (1,707,301) 

Proceeds from disposal of fixed assets 88,397 287,522 

(2,937,798) (4.211.314) 
Financing activities: 

Parliamentary appropriation 73.185.610 71.068,664 

Increase in the net book value of fixed 
assets, net of obligation under 
capital leases (620,258) (427,833) 

72,565,352 70.640.831 
Obligation under capital 

lease 128,648 1,707,301 

Payments on obligations under 

capital leases (380,263) (170.284) 

72,313,737 72,177,848 

Decrease for the year (204,018) (1,776,982) 

Balance, beginning of year 12,931,269 14,708,251 

Balance, end of year 12,727,251 12,931,269 



STATEMENT OF ACCUMULATED DEFICIT 
FOR THE YEAR ENDED MARCH 31, 1990 

1990 1989 

$ $ 

Balance, beginning of year 7,33 1 ,772 7,786,24 1 

Cost of operations for the year 72,50 1 ,930 70, 1 86,362 

79,833,702 77,972,603 

Parliamentary appropriation — Operations (72,565,352) (70,640,831) 

Balance, end of year 7,268,350 7,331,772 



NOTES TO FINANCIAL STATEMENTS 
MARCH 31, 1990 

1. Authority and purposes 

The National Film Board was established in 1950 under the 
National Film Act to initiate and promote the production and 
distribution of films in the national interest and in particular 
to: 

produce and distribute, and to promote the production and 
distribution of films designed to interpret Canada to Cana- 
dians and to other nations; 

represent the Government of Canada in its relations with 
persons engaged in commercial motion picture film activity 
in connection with motion picture films for the Government 
or any department thereof; 



/ . 18 FINANCIAL STATEMENTS OF REVOLVING FUNDS 



National Film Board — Continued 



PUBLIC ACCOUNTS, 1989-90 



NOTES TO FINANCIAL STATEMENTS 
MARCH 31, 1990— Continued 

engage in research in film activity and to make available the 
results thereof to persons engaged in the production of films; 

advise the Governor in Council in connection with film 
activities; and 

discharge such other duties relating to film activity as the 
Governor in Council may direct it to undertake. 

The Board, through the operation of a revolving fund having 
a permanent continuing authority from Parliament, can make 
payments out of the Consolidated Revenue Fund for working 
capital and the interim financing of operating costs and the 
acquisition of fixed assets and can record the increase in the 
net book value of fixed assets against this authority, which 
provides that the aggregate of admissible working capital and 
net book value of fixed assets is not to exceed $20 million at 
any one time. A parliamentary authority, to replenish the revol- 
ving fund for net acquisitions of fixed assets and the 
admissible cost of operations, is voted annually and recorded 
in the year to which it applies. Any unused balance lapses. 

2. Significant accounting policies 

Production of films and other forms of visual presentation 

All production costs are charged to operations in the year in 
which they are incurred and shown in the statement of oper- 
ations as follows: 

Board's program 

All costs incurred for unsponsored productions, the Board's 
share in coproductions and the excess of costs over the 
sponsor's contribution for partially-sponsored productions. 

Sponsored production 

All costs incurred for fully-sponsored productions and the 

sponsored costs of partially-sponsored productions. 

Revenues from production of films and other forms of visual 
presentation are accounted for at an amount equal to the spon- 
sored production costs during the year in which these costs are 
incurred. Any profit is recognized in the year the production is 
completed. 

Film prints 

The cost of prints made for sale purposes is recorded as 
inventories. The cost of other prints is expensed on a current 
basis. 

Inventories 

Productions in progress are carried at the cumulative amount 
of costs incurred for each production exceeding advances in- 
voiced, up to the amount of the sponsored unbilled balance. On 
the other hand, any cumulative excess of advances invoiced 
over costs incurred is recorded as advances on productions. 

Materials and supplies are carried at the average cost. 

Film prints and other forms of visual presentation held for 
sale are carried at the lower of the average direct cost of 
production and net realizable value. 



Fixed assets 

Technical equipment, data processing equipment, office 
equipment and furniture and rolling stock are carried at cost. 
Depreciation is calculated on the straight-line method over the 
estimated useful lives of the assets, generally 3 to 20 years. 

Leasehold improvements are charged to operations as in- 
curred. 

The Board enters into operating lease agreements to acquire 
the exclusive use of certain fixed assets. These rental fees are 
charged to operations in the year to which they apply. The 
Board also enters into capital lease agreements by which sub- 
stantially all the benefits and risks incident to ownership of the 
assets are transferred to the Board. The Board then records an 
asset and an obligation corresponding to the fair value of the 
acquisition price of the asset (excluding any interest expendi- 
ture). The assets recorded from a capital lease agreement are 
amortized on the same basis as other assets owned by the Board 
and the obligations are amortized over the lease term. 

Employee termination benefits 

On termination of employment, employees of the Board are 
entitled to certain benefits provided for under their collective 
agreements and their conditions of employment. The cost of 
these benefits is expensed in the year in which they are earned. 

Pension plan 

All employees participate in the superannuation plan admin- 
istered by the Government of Canada. The employees and the 
Board contribute equally to the cost of the plan. This contribu- 
tion represents the total liability of the Board. Contributions 
in respect of current service and admissible past service are 
expensed during the year in which payments are made. The 
terms of payment for past service are set by the applicable 
purchase conditions in effect, generally over the number of 
years of service remaining prior to retirement. 

3. Advances to coproducers 

The Board advanced amounts to coproducers to temporarily 
finance a portion of their production costs and in order to avoid 
delaying production schedules. These advances are reimburs- 
able without interest according to the degree of advancement 
of productions. Concurrently, the coproducers have assigned 
to the Board amounts owed or amounts that could be owed by 
Telefilm Canada. 



4. Inventories 



Productions in progress 

Materials and supplies 

Film prints and other forms of visual 
presentation held for sale 



1990 



1989 



$ 


$ 


1,020,729 


975,123 


1,380,929 


1,417,453 


592,234 


324,109 


2,993,892 


2,716,685 



FINANCIAL STATEMENTS OF REVOLVING FUNDS 1 . 19 



PUBLIC ACCOUNTS, 1989-90 

National Film Board — Continued 

NOTES TO FINANCIAL STATEMENTS 
MARCH 31, 1990— Continued 

5. Fixed assets 



Cost 



Technical equipment 

Data processing equipment . . . 

Office furniture 

Office equipment 

Rolling stock 

Equipment under capital lease 
Data processing equipment . 
Office equipment 



Accumulated depreciation 



Technical equipment 

Data processing equipment . . . 

Office furniture 

Office equipment 

Rolling stock 

Equipment under capital lease 
Data processing equipment . 
Office equipment 



Balance, 
beginning of year 


Acquisitions 


Disposals 


Balance, 
end of year 


$ 

20,930,275 

3,864,063 

979,868 

564,797 

101,768 


$ 

2.093.344 

607.937 

147,887 

45,323 

3,056 


$ 

259,022 

58,036 

48,694 

5,130 

10,756 


$ 

22,764,597 

4,413,964 

1,079,061 

604,990 

94,068 


26,440,771 


2,897,547 


381,638 


28,956,680 


1,694,779 
12,522 


127,522 
1,126 




1,822.301 
13,648 


1,707,301 


128,648 




1,835,949 


28,148,072 


3,026,195 


381,638 


30,792,629 


Balance, 
beginning of year 


Depreciation 


Decrease 


Balance, 
end of year 


$ 

13,179,088 

1,963,640 

373,294 

289,455 

74,273 


$ 

1,687,480 

628,826 

64,605 

44,939 
8,883 


$ 

240,527 
63,570 
26,643 

13,153 
11,311 


$ 

14,626,041 

2,528,896 

411,256 

321.241 

71,845 


15,879,750 


2,434,733 


355,204 


17,959,279 


30,422 
209 


195,002 
1,383 




225,424 
1.592 


30,631 


196,385 




227,016 


15.910,381 


2,631,118 


355,204 


18,186,295 



6. Obligation under capital leases 

The Board entered into agreements to rent data processing 
equipment and office equipment under capital leases. The 
assets were capitalized at $1,835,949 using implicit interest 
rates varying from 9.5% to 15%. The related obligations are 
liquidated over the 5-year lease terms and are segregated be- 
tween current and long-term portions on the balance sheet. 
Minimum lease payments for the year ended March 31, 1990 
totalled $401,659, including interest of $21,396 charged to 
operations. 

Obligations under capital leases includes the following: 

Future lease payments 



7. Accumulated net charge against the Revolving Fund's authority 

1990 1989 

$ $ 

Funded components of working 

capital 1,406,319 1,964,157 

Net book value of fixed 

assets 12,606,334 12,237.691 

Obligations under capital 

lease (1.285,402) (1,537.017) 

Amount spent in excess of parliamentary 

appropriation for a prior year 266,438 



12.727.251 12.931.269 



1991 401.659 

1992 401,659 

1993 401,659 

1994 401,037 

1,606,014 
Less: interest 320,6 1 2 

1,285,402 
Current portion 278,830 

Long-term portion 1 ,006,572 



/ . 20 FINANCIAL STATEMENTS OF REVOLVING FUNDS 



PUBLIC ACCOUNTS, 1989-90 



National Film Board — Concluded 

NOTES TO FINANCIAL STATEMENTS 
MARCH 31, 1990— Concluded 

8. Accumulated deficit 

Comprised of the following unfunded cumulative expenses: 

1990 1989 



Accrued vacations 

Employee termination benefits 

Short-term 

Long-term 

Amount spent in excess of parliamentary 

appropriation for a prior year 



223,183 



292,273 



400,000 320,000 

6,645,167 6,453,061 

266,438 
7,268,350 7,331,772 



9. Expenses 



1990 



Salaries and benefits 41 ,442 

Rentals 9,302 

Professional and special services 7,575 

Transportation and communications 5,801 

Cash financing in copro- 

ductions 4,918 

Materials and supplies 2,98 1 

Depreciation 2,63 1 

Contracted film production and 

laboratory processing 2,418 

Information 1,748 

Repair and upkeep 1 ,083 

Miscellaneous 885, 



1989 



,765 


40,327,013 


,148 


9,489,647 


,704 


7,585,640 


,557 


5,810,279 


,315 


3,791,875 


,208 


4,362,836 


,118 


2,423,054 


,316 


3,540,495 


,344 


1,579,264 


,576 


1,645,391 


,039 


490,357 



80.788,090 81,045,851 



10. Contingent liability 

The Board is the defendant in certain pending claims and 
lawsuits for amounts totalling $1,958,130. It is the opinion of 
Management that these actions, if as and when resolved, will 
not result in any substantial liabilities to the Board. 



FINANCIAL STATEMENTS OF REVOLVING FUNDS I . 21 



PUBLIC ACCOUNTS, 1989-90 

Passport Office Revolving Fund 

MANAGEMENT REPORT 

We have prepared the accompanying financial statements of the 
Passport Office Revolving Fund as required by and in accordance with 
the policy of the Treasury Board on revolving funds and the reporting 
requirements and standards of the Receiver General for Canada. The 
primary responsibility for the integrity and objectivity of data in these 
financial statements rests with the management of the Fund. 

These financial statements have been prepared in accordance with 
the significant accounting policies, set out in Note 2, on a basis 
consistent with that of the preceding year. Some of the information 
included in these financial statements is based on management's l)est 
estimates and judgements and gives due consideration to materiality. 
To fulfill this reporting responsibility, the Fund maintains a set of 
accounts which provides a centralized record of the Fund's financial 
transactions. Financial information contained in the ministerial 
statements and elsewhere in the Public Accounts is consistent with that 
in these financial statements, unless indicated otherwise. 

The Fund's division for financial administration complies with 
departmental finahcial management and accounting policies, develops 
those specific to the Fund's requirements and issues manuals and 
directives which maintain these policies and which describe 
procedures. The Fund maintains systems of financial management and 
internal accounting controls which provide management with 
reasonable assurance that transactions are recorded and executed in 
accordance with its authorizations and that its assets are safeguarded. 
These systems are augmented by the departmental internal audit 
program. 

Approved by: 

K. F. McCarthy 

Director General, Finance and Administrative Services 
(Senior full-time financial officer) 

R. J. MARSHAM 

Assistant Deputy Minister, Finance and Administration 

(Senior financial officer) 

June 21, 1990 



STATEMENT OF AUTHORITY PROVIDED (USED) 
FOR THE YEAR ENDED MARCH 31, 1990 



1990 



1989 



Estimates 



Actual 



Estimates Actual 



v^ Ip $ $ 

Net profit (loss) for 
the year 245,402 (388,423) (205,933) 471,432 

Add: items not requir- 
ing use of 
funds 775.000 906.878 615,000 668,793 

Operating source 

of funds 1,020,402 518,455 409,067 1,140,225 

Net capital acqui- 
sitions (510,000) (563,448) (467,000) (625,972) 

Working capital 

change (61,589) (5,471,708) (128,256) 3,858,377 

Other items 5,410,677 (3,935,053) 

Authority provided 
(used) 448,813 (106,024) (186,189) 437,577 



RECONCILIATION OF UNUSED AUTHORITY 
MARCH 31, 1990 



1990 



1989 



Debit balance in the accumulated net charge 

against the Fund's authority account (11,185,165) (16,792,721) 

Add: PAVE charges against the appropriation 

account after March 31 1,063,872 6,415,430 

Less: amounts credited to the appropriation 

account after March 31 259,744 109,770 

Net authority provided, end of year (10,381,037) (10,487,061) 

Authority limit 4,000,000 4,000,000 

Unused authority carried forward 14,381.037 14.487,061 



BALANCE SHEET AS AT MARCH 31, 1990 



ASSETS 



Current 
Accounts receivable 

Government of Canada 

Outside parties 

Inventories, at cost and average cost 

(Note 3) 

Prepaid expenses 

Fixed (Note 4) 

At cost 

Less: accumulated depreciation . . . . 



1990 



1989 



176,588 
178,025 

1,596,230 
233,212 


109,344 
216,646 

1.234,138 
105,477 


2,184.055 


1.665,605 


3,977,456 
2,355,332 


3,443,972 
1,876,683 



1,622.124 1,567,289 



3,806,179 3,232,894 



LIABILITIES 



Current 
Accounts payable and accrued liabilities 

Government of Canada 

Outside parties 

Accounts payable 

Vacation pay 

Current portion of the provision for employee 

termination benefits 

Deferred revenue 

Long-term 
Provision for employee termination 
benefits 1,806.105 1.498.696 

EQUITY OF CANADA 

Accumulated net charge against the Fund's 

authority (11,185,165) (16,792,721) 

Accumulated surplus 10.392.798 10.781.221 



1990 


1989 


$ 


$ 


696.865 


5,289,162 


1,280,651 


1,674,916 


367,595 


381,480 


224,275 


199,162 


223,055 


200,978 


2,792,441 


7,745,698 







(792,367) (6,011,500) 
3,806.179 3,232.894 



The accompanying notes are an integral part of the financial statements. 
1 . 22 FINANCIAL STATEMENTS OF REVOLVING FUNDS 



PUBLIC ACCOUNTS, 1989-90 



Passport Office Revolving Fund — Continued 

STATEMENT OF OPERATIONS 

FOR THE YEAR ENDED MARCH 31, 1990 



STATEMENT OF CHANGES IN FINANCIAL POSITION 
FOR THE YEAR ENDED MARCH 31, 1990 



1990 



1989 



1990 



1989 



Revenue 

Fees earned 30,174,720 27,895,874 

Miscellaneous revenue 3,392 5,286 

30,178,112 27,901,160 

Operating expenses 

Salaries and employee benefits 15,413,056 12,877,800 

Provision for employee termination 

benefits 398,264 184,255 

Passport operations at posts 

abroad 4,447,460 4,447,460 

Passport materials and application forms 3,717,380 3,605,772 

Accommodation 1,951,921 1,865,239 

Professional and special services 1,524,872 1,567,948 

Postal services and postage 808,669 749,1 17 

Telecommunications 668,841 595,251 

Depreciation and amortization 503,374 470,197 

Printing, stationery and supplies 472,780 501,758 

Travel and removal 217,335 205,660 

Frieght, express and cartage 211,108 204,543 

Repair and replacement of office furniture 

and equipment 144,318 78,441 

Rentals 70,539 33,771 

Miscellaneous expenses 5,838 7,388 

Information 5,540 20,787 

Loss on disposal of fixed assets 5,240 14,341 

30,566,535 27,429,728 

Net (loss) profit (388,423) 471,432 



Operating activities: 

Net (loss) profit for the year (388,423) 47 1 ,432 

Add: provision for termination 

benefits 398,264 184,255 

depreciation and amortization 503,374 470,197 

loss on disposal of fixed assets 5,240 14,341 

518,455 1,140.225 
Changes in current assets and liabilities (5,471,708) 3,858,377 

Changes in other assets and 
liabilities: 
Payments on and change in provision for 
employee termination benefits (90,855) (261,621) 

Net financial resources (used) provided 
by operating activities 

Investing activities: 
Fixed assets 
Purchased 

Net financial resources used by investing 
activities 

Net financial resources (used) provided 
and change in the accumulated net charge 
against the Fund's authority account, 
during the year (5,607,556) 4,111,009 

Accumulated net charge against the Fund's 
authority account, beginning of year 16,792,721 12,681,712 

Accumulated net charge against the Fund's 
authority account, end of year 11,185,165 16,792,721 



(5,044,108) 


4,736,981 


(563,448) 


(625,972) 


(563,448) 


(625,972) 



STATEMENT OF ACCUMULATED SURPLUS 
FOR THE YEAR ENDED MARCH 31, 1990 



1990 



1989 



Balance, beginning of year 10,781,221 10,309,789 

Net (loss) profit for the year (388.423) 471,432 

Balance, end of year 10,392,798 10,781,221 



NOTES TO FINANCIAL STATEMENTS 
MARCH 31, 1990 

1. Authority and purpose 

The Passport Office Revolving Fund was established in 1969 
to provide for the issue of appropriate travel documents to 
Canadian citizens and to certain permanent residents of 
Canada who are unable to obtain valid passports from their 
country of origin. The Revolving Funds Act authorized the 
operation of the Fund. 

The Fund has a continuing non-lapsing authority from 
Parliament to make payments out of the Consolidated Revenue 
Fund for working capital, capital acquisitions and temporary 
financing of accumulated operating deficits, the total of which 
is not to exceed $4,000,000 at any time. An amount of 
$745,893 representing net assets assumed by the Fund and 
assets contributed to the Fund was charged to this authority 
when the Fund became budgetary in 1981. 

2. Significant accounting policies 

(a) Inventories 

The inventory of materials and supplies is carried at cost 
and the inventory of passports-in-process is valued at aver- 
age cost for the year. 



FINANCIAL STATEMENTS OF REVOLVING FUNDS 1 . 23 



PUBLIC ACCOUNTS, 1989-90 

Passport Office Revolving Fund — Concluded 

NOTES TO FINANCIAL STATEMENTS 
MARCH 31, \990— Concluded 

(b) Fixed assets 

Leasehold improvements are amortized on the straight- 
line basis over the term of the appropriate lease. Other 
fixed assets are depreciated from the year of acquisition 
on the straight-line basis over their estimated useful lives 
as follows: 



16 years 

5 years 
10 years 



Furniture 

Electronic data processing (EDP) 
equipment 

Other equipment 

(c) Employee termination benefits 

Termination benefits accrue to employees over their years 
of service with the Government of Canada, as provided for 
under collective agreements. The cost of these benefits is 
recorded in the accounts as the benefits accrue to the 
employees. 

(d) Revenue from passport fees is prepaid on application and 
accounted for on an accrual basis. Deferred revenue rep- 
resents the fees received for which the services have not 
yet been provided. 



3. Inventories 



Materials and supplies 
Work in process 



1990 



1989 



$ 

1,485,014 
111,216 


$ 

1,145,321 
88,817 


1,596,230 


1,234,138 



5. Long-term leases 

The Passport Office occupies space at twenty-three locations 
under long-term leases which expire between March 31, 1989 
and August 31, 1994. 



Accommodation expense consisted of: 



1990 



1989 



Rentals 
Services 



$ 

1,951,921 
27,985 


$ 

1,823,225 
42,014 


1,979,906 


1,865,239 



4. Fixed assets and accumulated depreciation 



Fixed assets 


Balance at 

beginning 

of year 


Acquisi- 
tions 


Disposal 


Balance 
at end 
of year 


Leasehold 
improvements . . . 

Furniture 

EDP equipment . . . 
Other equipment . . 


$ 

560,376 

612,807 

1,136,655 

1,134,134 


$ 

109,757 

81,283 

213,014 

159,394 


$ 

8,642 
11,860 
9,462 


$ 

670,133 

685,448 

1,337,809 

1,284,066 




3,443,972 


563,448 


29,964 


3,977,456 


Accumulated 
depreciation and 
amortization 


Balance at 

beginning 

of year 


Deprecia- 
tion and 
amortization 


Decrease 


Balance 
at end 
of year 


Leasehold 
improvements . . . 

Furniture 

EDP equipment . . . 
Other equipment . . 


$ 

366,625 
268,242 
768,133 
473,683 


$ 

81,391 

36,714 

265.597 

119,672 


$ 

5.268 
11,791 
7,666 


$ 

448.016 

299,688 

1,021,939 

585,689 




1,876,683 


503,374 


24,725 


2,355,332 



/ . 24 FINANCIAL STATEMENTS OF REVOLVING FUNDS 



Public Works Revolving Fund 



PUBLIC ACCOUNTS, 1989-90 



MANAGEMENT REPORT 

We have prepared the accompanying financial statements of the 
Public Works Revolving Fund as required by and in accordance with 
the policy of the Treasury Board on revolving funds and the 
reporting requirements and standards of the Receiver General for 
Canada. The primary responsibility for the integrity and objectivity 
of data in these financial statements rests with the management of 
the Fund. Furthermore, certain transactions of the Revolving Fund 
have been examined by the Auditor General as part of his annual 
audit of the Public Accounts. 

These financial statements were prepared in accordance with the 
stated accounting policies set out in Note 2. Some previous years' 
figures have been reclassified to conform to the current year's 
presentation. Some of the information included in these financial 
statements is based on management's best estimates and judgements 
and gives due consideration to materiality. To fulfill this reporting 
responsibility, the Fund maintains a set of accounts which provides 
a centralized record of the Fund's financial transactions. Financial 
information contained in the ministerial statements and elsewhere 
in the Public Accounts is consistent with that in these financial 
statements, unless indicated otherwise. 

The Department's Corporate Management Branch develops and 
disseminates financial management and accounting policies and 
issues specific directives which maintain standards of accounting 
and financial management. The Branch maintains systems of 
financial management and internal control at appropriate cost. 
Transactions are executed in accordance with prescribed 
regulations, within parliamentary authorities and are properly 



recorded to maintain accountability of Government funds and 
safeguard the Fund's assets. Financial management and internal 
control systems are augmented by the maintenance of internal audit 
programs. Management also seeks to assure the objectivity and 
integrity of data in its financial statements by the careful selection, 
training and development of qualified staff, by organizational 
arrangements that provide appropriate divisions of responsibility 
and by communication programs aimed at ensuring that its 
regulations, policies, standards and managerial authorities are 
understood throughout the organization. 

The accounting systems and financial statements have evolved 
over the years to meet changing conditions. Effective April 1 , 1989, 
a revised Program/Activity structure was introduced. The new 
structure responds to the Department's desire to: simplify the 
structure by reducing the number of activities in order to provide 
more concise and meaningful information; and to reflect the 
departmental reorganization and revised accountabilities. 

Approved by: 

L. SAINT-LAURENT 
Departmental Comptroller 
(Senior full-time financial officer) 

B. J. VEINOT 

Senior Assistant Deputy Minister, 
Corporate Management 
(Senior financial officer) 

Septembre 6, 1990 



STATEMENT OF AUTHORITY USED 
FOR THE YEAR ENDED MARCH 31, 1990 



1990 



Estimates 



Actual 



1989 



Estimates 



Actual 



Net operating loss for the year (30,150,000) (46,144,984) 13,456,000 (81,849,252) 

Add: items not requiring use of funds 9,1 10,080 7,562,427 

Operating (use) source of funds (30,150,000) (37,034,904) 13,456,000 

Recovery of PWRF— Operating loss 30,150,000 46,518,751 

Net capital acquisitions (14,900,000) (11,274,843) (13,456,000) 

Working capital change (32,267,228) 

Other items 19,842,036 

Authority used (14,900,000) (14,216,188) (64,076,375) 



(74,286,825) 

(15.402,446) 
53,268,755 
(27,655,859) 



RECONCILIATION OF UNUSED AUTHORITY 
MARCH 31, 1990 

1990 1989 

fr $ $ 
* Credit balance in the accumulated net charge 

against the Fund's authority account 60,989,657 122,516,535 

Add: PAYE charges against the appropriation 

account after March 31 69, 1 88,433 84,989,23 1 

Less: amounts credited to the appropriation 

account after March 3 1 53,846,909 53,674,019 

Net authority used, end of year 76,331,181 153,831,747 

Authority limit 450,000,000 450,000,000 

Unused authority carried forward 373,668,819 296,168,253 



FINANCIAL STATEMENTS OF REVOLVING FUNDS 1 . 25 



PUBLIC ACCOUNTS, 1989-90 

Public Works Revolving Fund — Continued 

BALANCE SHEET AS AT MARCH 31, 1990 



ASSETS 



1990 



1989 



Current 
Accounts receivable 

Government of Canada 58,794,478 51,601,094 

Outside parties 55,210,743 45,198,428 

114,005,221 

Consumable stores inventory 3,666,203 

Work in process 9.071,891 

126.743,315 121,617,057 

Fixed (Note 5) 

At cost 97,730,888 87,458,069 

Less: accumulated depreciation 52,564,494 43,523,923 



96.799,522 

747,291 
24,070,244 



45,166,394 43,934,146 



171,909,709 165,551,203 



LIABILITIES 1990 1989 

$ $ 

Current 
Accounts payable and accrued liabilities 

Government of Canada 2,667,934 480,894 

Outside parties 

Accounts payable 68.028,360 84,508,337 

Accrued salaries and benefits 17,091.179 29,939.212 

Current portion of the provision for 
employee termination benefits 4,000,000 4.000,000 

91,787.473 118,928.443 
Long-term 
Provision for employee termination 
benefits 34,795.955 37.215.477 

EQUITY OF CANADA 

Accumulated net charge against Fund's 

authority 60.989.657 122.516,535 

Accumulated deficit (Note 6) (15,663,376) (113,109,252) 

45,326,281 9,407,283 

171,909,709 165.551,203 



The accompanying notes are an integral part of the financial statements. 



INCOME STATEMENT 

FOR THE YEAR ENDED MARCH 31, 1990 



1990 



1989 



Revenue 

Inventory management fee 

Project revenues 

Payroll recoveries 

Other income 

Total revenue 

Expenses 

Personnel 

Transportation and communications 

Information 

Professional and special services 

Occupancy costs , 

Rentals , 

Purchased repairs and upkeep , 

Utilities, materials and supplies , 

Depreciation 

All other expenditures , 

Total expenses 

Contribution margin 

Other expenses 
Net corporate and administrative services . . . , 

Current year operating loss 

Adjustment to revenue and expenses (Note 7) . 

Net operating loss 





Architectural 






Reahy 


and Engineering 


Total 


Total 


$ 


$ 


$ 


$ 


59,314,513 




59,314,513 


54.548.993 


69,868,008 


163,499,587 


233,367,595 


214.618.088 


97,573,318 


5,316,357 


102,889,675 


94.623.186 


3,247.846 


2,561,251 


5,809,097 


5.342.375 


230.003.685 


171,377,195 


401,380,880 


369,132,642 


176.805.423 


128,579,599 


305.385.022 


304,566,378 


5.523.980 


3,517,680 


9.041,660 


7,372,844 


381.619 


244,354 


625,973 


434,554 


6.206.585 


2,352,885 


8.559,470 


8.547,888 


7.842.701 


5,660,640 


13.503.341 


15.082,000 


959.779 


698,251 


1.658,030 


1.401.304 


222.131 


778,931 


1.001,062 


1.982,976 


2.699.701 


2.840,435 


5.540,136 


5,936,782 


1,778.000 


2,811.000 


4,589,000 


4,323.427 


713,512 


1.747,145 


2,460,657 


1.058.543 


203,133,431 


149,230,920 


352,364.351 


350.706.696 


26,870.254 


22,146,275 


49.016.529 


18.425.946 






97.456.467 


100.275,198 






(48,439.938) 


(81.849,252) 






(2,294.954) 






(46.144.984) 


(81.849.252) 



1 . 26 FINANCIAL STATEMENTS OF REVOLVING FUNDS 



Public Works Revolving Fund — Continued 



PUBLIC ACCOUNTS, 1989-90 



STATEMENT OF CORPORATE AND ADMINISTRATIVE 

SERVICES EXPENSES 

FOR THE YEAR ENDED MARCH 31, 1990 



STATEMENT OF CHANGES IN FINANCIAL POSITION 
FOR THE YEAR ENDED MARCH 31, 1990 



1990 



1989 



$ 


$ 


73,529,788 


69,163,589 


5,278,446 


5,768,936 


1,080,395 


1,163,523 


12,578,298 


16,135,506 


8,552,292 


8,152,000 


1,303,107 


1,367,246 


2,065,001 


2,450,477 


3,661,377 


3,918,031 


4,521,080 


3,239,000 


2,986,683 


2,216,890 


115,556,467 


113,575,198 


18,100,000 


13,300,000 


97,456,467 


100,275,198 



Expenses 

Personnel 

Tranportation and communications 

Information 

Professional and special services 

Occupancy costs 

Rentals 

Purchased repairs and upkeep 

Utilities, materials and 

supplies 

Depreciation 

All other expenditures 

Total corporate and administrative 

services expenses 115 

Less: allocation to other 

programs 

Net corporate and administrative services 
expenses 



STATEMENT OF ACCUMULATED DEFICIT 
FOR THE YEAR ENDED MARCH 31, 1990 

1990 1989 

$ $ 

Balance, beginning of year (113,109,252) (31,260,000) 

Net operating loss for the year (46, 144,984) (8 1 ,849,252) 

(159,254,236) (113,109,252) 
Write-off of prior years' deficits 

(Note 6) 93,860,734 

Reversal of a portion of the prior 

year's allowance for doubtful 

accounts 3,2 1 1 ,375 

Recovery of PWRF — Operating 

loss 46,518,751 

Balance, end of year (15,663,376) (113,109,252) 



1990 



1989 



Operating activities: 

Net operating loss (46,144,984) (81,849,252) 

Add: depreciation 9,110,080 7,562,427 

(37,034.904) (74.286,825) 

Changes in current assets and liabilities (32,267,228) 53,268,755 

Net financial resources used by operating 
activities (69,302,132) (21 ,018,070) 

Investing activities: 
Fixed assets 

Acquisitions (11,274,843) (15,402,446) 

Assumed by the Fund (Net) 303,004 (36,094,127) 

Disposals (Net) 629,5 1 1 

Net financial resources used by investing 

activities (10,342,328) (51,496.573) 

Financing activities: 
Liabilities for unused annual leave 

and employee termination benefits 

assumed (2,419.522) 37,215,477 

Write-off of prior years' 

deficits 93,860,734 

Reversal of a portion of the prior 

year's allowance for doubtful 

accounts 3,211,375 

Recovery of PWRF — Operating 

loss 46,518,751 

Net financial resources provided by financing 
activities 141,171,338 37,215.477 

Net financial resources used and change 
in the accumulated net charge against 
the Fund's authority account, 
during the year 61.526,878 (35,299,166) 

Accumulated net charge against the Fund's 

authority account, beginning of year (122,516,535) (87,217,369) 

Accumulated net charge against the Fund's 

authority account, end of year (60,989,657) (122,516.535) 



NOTES TO FINANCIAL STATEMENTS 
MARCH 31, 1990 

1. Purpose and authority 

The Public Works Revolving Fund was established by the 
Adjustment of Accounts Act (Bill C-22 dated July 22, 1980), 
which was repealed in 1985 and replaced by Section 5 of the 
Revolving Funds Act, to allow the Minister of Public Works to 
make expenditures for undertakings by the Department on 
behalf of other Government departments and agencies, other 
Governments and private sector tenants of federally owned or 
leased property. The Fund has a continuing non-lapsing auth- 
ority from Parliament to make payments out of the 
Consolidated Revenue Fund for the operating expenses, the 
necessary working capital, and capital expenditures, the total 
of which is not to exceed $450,000,000 at any time. 



FINANCIAL STATEMENTS OF REVOLVING FUNDS I . 27 



PUBLIC ACCOUNTS, 1989-90 

Public Works Revolving Fund — Continued 

NOTES TO FINANCIAL STATEMENTS 
MARCH 31, \99Q— Continued 



■hm(' 



In accordance with Section 33 of the Adjustment of Accounts 
Act, and through the 1983-84 Supplementary Estimates B, the 
authority of the Fund was amended to include charges on 
behalf of other PWC's departmental programs and to increase 
the financial authority from $55 million to $150 million. In the 
1984-85 final Supplementary Estimates the authority was in- 
creased from $150 million to $300 million. Through the 
1987-88 Supplementary Estimates E, the authority was further 
increased from $300 million to $450 million. 

The Services Program operated as a revolving fund on a 
direct cost recovery basis from April 1, 1985 to March 31, 
1988, supplemented by a payment vote to cover non-recover- 
able operating expenses from clients, as well as a vote to cover 
capital acquisitions of the program. Since April 1, 1988, under 
revised terms and conditions of approved TB Minute 805839 
dated June 25, 1987, the objective of the Public Works Revol- 
ving Fund is to operate as a financially self-supporting entity 
charging market-based service fees in accordance with the 
Treasury Board approved rate structure for the services pro- 
vided to clients. The 1988-89 Main Estimates were formulated 
on the assumption that the Services Program would generate 
sufficient revenues to cover expenses. However, due to the 
uncertainty of the revenue projections, the Department found 
it necessary to seek funding, in 1989-90, in the amount of 
$46,518,751 to cover its operating loss. 

2. Significant accounting policies 

The Public Works Revolving Fund is charged with all expen- 
ditures of the Services Program (with the exception of the 
Statutory Vote: Minister of Public Works — Salary and motor 
car allowance), and is credited with the recoveries from all 
clients for the services rendered. The revenues generated in- 
clude fees based on market practices plus recoveries of salaries 
and other disbursements, where appropriate. 

The financial statements have been prepared using the fol- 
lowing accounting policies: 

Revenue recognition 

Revenue is recognized in the accounting period in which it 
is earned through the provision of goods or services, or an 
event giving rise to a claim has taken place. 

Expense recognition and recording 

All expenses, including termination benefits and vacation 
pay, are recorded in the fiscal year in which they are in- 
curred. 

Accounts receivable 

Accounts receivable are recorded when invoices are issued 
as a result of the provision of goods or services and are 
reported at the billed amounts. It is the Fund's policy to 
provide for doubtful accounts. 



Consumable stores inventory 

This account includes only the consumable materiel that is 
bought and held in PWC stores on behalf of operational 
managers responsible for property management services and 
other services as agreed to by Materiel Management. The 
inventory is comprised of stock items which are categorized 
accordingly under hardware, electrical, lumber, and plumb- 
ing supplies. Inventories of consumable materials are valued 
at cost on a first-in, first-out basis. 

Work in process 

Work in process includes the value of actual labour hours at 
standard rates multiplied by a billing factor, fees and disbur- 
sements incurred for services performed or goods delivered 
on client projects or on behalf of other PWC's departmental 
programs, less any amounts already billed. 

Fixed assets 

Certain fixed assets previously under the custodianship of 
the Department of Public Works were assumed by the Fund 
as of April 1, 1988, and recorded at cost along with the 
associated accumulated depreciation. As a result, these as- 
sets are reflected in the accounting records at net book value. 
Fixed assets purchased by the Fund since April I, 1988, are 
recorded at cost. 

Floating marine and related shore based assets costing less 
than $15,000 are treated as expenses in the year of acquisi- 
tion. 

Fixed assets (other than those relating to floating marine and 
related shore-based facilities) costing less than $1,000 are 
expensed in the year of acquisition. 

A capital expenditure which extends the economic life of an 
asset or increases its capacity will be capitalized. 

Proceeds from disposal of fixed assets are retained by the 
Fund, with any loss or gain on disposal disclosed separately 
in the financial statements. 

Depreciation of fixed assets 

Fixed assets are depreciated on a straight-line basis, to their 
salvage value over their estimated useful economic life, from 
the month the asset becomes operational on the following 
basis: 



Floating marine and related 
shore based facilities 

Dredges and fixed shore based 

facilities 
Scows, tugs and large survey vessels 
All other dredging assets 



Estimated useful 
economic life 

35 years 
30 years 
15 years 



Other capital assets 

Vehicles and construction equipment 3 years 

Tools, machinery, building and office 
equipment, including EDP equipment, 
furniture and fixtures 5 years 



1 . 28 FINANCIAL STATEMENTS OF REVOLVING FUNDS 



Public Works Revolving Fund — Continued 

NOTES TO FINANCIAL STATEMENTS 
MARCH 31, 1990— Continued 



PUBLIC ACCOUNTS, 1989-90 



Pension plan 

Employees of the Department whose salaries and other bene- 
fits are paid by the Fund are covered by the Public Service 
Superannuation Act and the Supplementary Retirement 
Benefits Act. The Government's portion of the pension cost 
is included in the employee benefits assessed against the 
Fund. The liability for the payment of the pensions is against 
the Public Service Superannuation and Supplementary Re- 
tirement Benefit Accounts. 

Accrued salaries and benefits 

This accrued liability represents the amount of unused an- 
nual leave based on average salary rates in effect as at the 
end of the year. The 1988-89 comparative figure also in- 
cludes an amount for retro-active salary increases negotiated 
in 1989-90 and applicable to 1988-89. No provision was 
made for Pay Equity as payments were made after March 31, 
1990, and Funding is to be received in 1990-91. 

Employee termination benefits 

Termination benefits accrue to employees over their years of 
service with the Government of Canada, as provided for in 
collective agreements and the cost of these benefits are 
recorded in the accounts as they are earned by the em- 
ployees. The amount of the liability has been established, 
and is revised annually, using rates determined on an actua- 
rial basis, provided by the Treasury Board. 

3. Changes in financial statements presentation 

A revised Program/Activity structure has been introduced 
for 1989-90. The new structure responds to the Department's 
desire to: 

simplify the structure by reducing the number of activities 
in order to provide more concise and meaningull informa- 
tion; 

reflect the departmental reorganization and revised account- 
abilities. 

The principal changes to the structure are described as fol- 
lows: 

consolidation of the five current Services Program activities 
into three: Realty Services (comprised of the former Real 
Estate Services and Realty Management Services activities), 
Architectural and Engineering Services (comprised of the 
former Architectural and Engineering Services and Dredging 
and Fleet Services activities), and the Corporate and Admin- 
istrative Services activity (unchanged). 

The 1989 comparative figures have been restated to reflect 
the 1990 presentation. 



4. Assumed assets and liabilities 

To assist the Fund in operating as a financially self-suppor- 
ting entity, certain fixed assets originally funded from 
departmental appropriations and liabilities for employee un- 
used annual leave and termination benefits were assumed by 
the Public Works Revolving Fund. As of April 1, 1988, an 
amount of $16,547,815 (revised to $14,427,288 in 1989-90), 
representing net liabilities assumed by the Fund, was charged 
to the Fund's accumulated net charge against the Fund's Au- 
thority. The current and fixed assets were assumed at their 
estimated net realizable value and estimated net book value 
respectively. The long-term liabilities at that date were as- 
sumed at their adjusted actuarial values. 



1990 



1989 



Assets: 
Fixed assets (net of depreciation) 
Consumable stores inventory .... 

Liabilities: 
Accumulated unused annual leave 
Termination benefits 

Net liabilities assumed 



$ 

35,791,123 
2,746,386 


$ 

36,094,127 
322,855 


38,537,509 


36,416,982 


13,588,294 
39,376,503 


13,588,294 
39,376,503 


52,964,797 


52,964,797 


14,427,288 


16,547,815 



FINANCIAL STATEMENTS OF REVOLVING FUNDS 1 . 29 



PUBLIC ACCOUNTS, 1989-90 

Public Works Revolving Fund — Concluded 

NOTES TO FINANCIAL STATEMENTS 
MARCH 31, 1990— Concluded 



5. Fixed assets and accumulated depreciation 



Fixed assets 



Dredges and fixed shore based facilities 

Scows, tugs and large survey 

launches 

Small survey launches, other floating and related 

mobile shore-based assets 

Vehicles and construction equipment 

Tools, machinery, building, EDP and 

office equipment 



Accumulated depreciation 
and amortization 



Dredges and fixed shore based facilities 

Scows, tugs and large survey 

launches 

Small survey launches, other floating and related 

mobile shore-based assets 

Vehicles and construction equipment 

Tools, machinery, building, EDP and 

office equipment 

Net 



Balance at 


Adjustments to 


Balance at 








beginning 


assets assumed 


beginning 






Balance 


of year 


by the Fund 


of year 




Disposals and 


at end 


(unadjusted) 


April 1, 1988 


(adjusted) 


Acquisitions 


corrections 


of year 


$ 


$ 


$ 


$ 


$ 


$ 


23,207,633 


315,188 


23,522,821 


1,021,069 




24,543.890 


6,643,777 




6,643,777 


110,105 


62,400 


6.691.482 


1,220,078 


52,949 


1,273,027 


15,678 


43,210 


1.245.495 


8,532,975 




8.532,975 


1,085,734 


61,621 


9.557,088 


47,853,606 


(541,935) 


47,311,671 


9,042,257 


660.995 


55,692,933 


87,458,069 


(173,798) 


87,284,271 


11,274,843 


828,226 


97,730,888 




Adjustments to 






Adjustments to 




Balance at 


accumulated 


Balance at 




accumulated 




beginning 


depreciation as a 


beginning 




depreciation as a 


Balance 


of year 


result of changes 


of year 




result of disposals 


at end 


(unadjusted) 


to assets assumed 


(adjusted) 


Depreciation 


and corrections 


of year 


$ 


$ 


$ 


$ 


$ 


$ 


10,593,750 


38,387 


10,632,137 


1,019,921 




11,652,058 


2,873,312 




2,873,312 


183,429 


20,946 


3,035.795 


460,496 


11,029 


471,525 


70,732 




542.257 


6,649,932 


3,066 


6,652,998 


936,521 


65,769 


7,523.750 


22,946,433 


76,724 


23,023,157 


6,899,477 


112,000 


29.810.634 


43,523,923 


129,206 


43.653,129 


9,110,080 


198,715 


52.564.494 


43,934,146 


(303,004) 






629,511 


45.166.394 



Write-off of prior years' deficits 

Treasury Board's approval was received February 8, 1990, 
(TB 8 10454) to write-off an amount of up to $3 1 ,260,334 from 
the accounts of the Public Works Revolving Fund relating to 
uncollectible debts from other departments, agencies and 
Crown corporations, as well as the accumulated deficit, which 
arose prior to 1988-89. 

In addition to the above, on February 8, 1990, Treasury 
Board's approval was received (TB 813101) to write-off an 
amount of $63,400,000 from the Public Works Revolving Fund 
related to the 1988-89 operating deficit. 

Parliamentary approval was also received in the Supplemen- 
tary Estimates C, 1989-90 to adjust the accounts of the Public 
Works Revolving Fund by the amounts referred to above. 



7. Adjustment to revenue and expenses 

This amount, totalling $2,294,964, was not included in the 
revenue and expenses because it should not affect the contribu- 
tion margin. It represents corrections of errors and adjustments 
to retroactive pay and severance pay accruals. 



/ . 30 FINANCIAL STATEMENTS OF REVOLVING FUNDS 



Race Track Supervision Revolving Fund 



PUBLIC ACCOUNTS, 1989-90 



MANAGEMENT REPORT 

The accompanying financial statements of the Race Track 
Supervision Revolving Fund have been prepared as required by and 
in accordance with the policy of the Treasury Board on revolving 
funds and the reporting requirements and standards of the Receiver 
General for Canada. The primary responsibility for the integrity and 
objectivity of the data in these statements rests with the 
management of the Fund. 

These financial statements were prepared in accordance with 
significant accounting policies on a basis consistent with that of the 
preceding year, as set out in Note 2. Some of the information 
included in these financial statements is based on management's 
best estimates and judgements and gives due consideration to 
materiality. Information presented herewith is consistent with that 
presented elsewhere in the Public Accounts and in ministerial 
reports. Transactions are executed in accordance with prescribed 
regulations, within parliamentary authorities and are properly 
recorded to maintain accountability of Government funds and 
safeguard the Fund's assets. The Fund maintains a set of accounts 
which provides a centralized record of the Fund's financial 
transactions. 

The Department's Corporate Management Branch develops and 
disseminates financial management and accounting policies and 
issues specific directives to the staff managing the Revolving Fund 
in order to maintain standards of accounting and financial 
management. 

Financial management and internal control of the Fund are 
maintained through the appropriate division of responsibility, the 
provision of leadership and evaluation of those operating the Fund 
as well as internal audit programs. The Fund also seeks to assure 
the objectivity and integrity of data in its financial statements by 
the careful selection, training and development of qualified staff, 
by organizational arrangements that provide appropriate divisions 
of responsibility and by communication programs aimed at ensuring 
that its regulations, policies, standards and managerial authorities 
are understood throughout the organization. 

Approved by: 

S. E. DIXON 

Director General, Finance and Resource Management Directorate 

(Senior full-time financial officer) 

A. LEFEBVRE-ANGLIN 

Assistant Deputy Minister, Corporate Management Branch 

(Senior financial officer) 

July 5, 1990 



STATEMENT OF AUTHORITY PROVIDED 
FOR THE YEAR ENDED MARCH 31, 1990 

1990 



1989 



Estimates 



Actual 



Estimates Actual 



Net profit (loss) for 
the year (60,000) 487,751 (60,000) 623,595 

Add: items not requir- 
ing use of 
funds 170,000 285,086 170,000 266,230 

Operating source of 

funds 110,000 772,837 110,000 889,825 

Net capital acqui- 
sitions (110,000) (64,924) (110,000) (115,113) 

Working capital 

change 587,214 (289,677) 

Other items (678,826) 300,191 

Authority provided 616,301 785,226 



RECONCILIATION OF UNUSED AUTHORITY 
MARCH 31, 1990 



1990 



1989 



Debit balance in the accumulated net charge 

against the Fund's authority account (2,260,610) (1,035,675) 

Add: PAYE charges against the appropriation 

account after March 31 1 ,370,528 1 ,262,59 1 

Less: amounts credited to the appropriation 

account after March 31 1,259,531 1,760,227 

Net authority provided, end of year (2,149,613) (1,533,311) 

Authority limit 2,000,000 2,000,000 

Unused authority carried forward 4,149,613 3,533,311 



FINANCIAL STATEMENTS OF REVOLVING FUNDS 1 . 31 



PUBLIC ACCOUNTS, 1989-90 

Race Track Supervision Revolving Fund — Continued 

BALANCE SHEET AS AT MARCH 31, 1990 



ASSETS 

Current 
Accounts receivable — Outside parties 
Accountable advances to employees . 

Fixed assets, appraisal plus additions 

at cost (Note 3) 

Less: accumulated depreciation 



1990 


1989 


LIABILITIES 


1990 


1989 


$ 


$ 


' $ 


$ 






Current 






1,259,531 


1,760,227 


Accounts payable and accrued liabilities — 






13,534 


13,504 


Outside parties 






1,273,065 


1,773,731 


Accounts payable 

Vacation pay 


1,370,528 
140,800 


1,262,591 
158,902 


1,785.943 


1,782,589 
683,894 

1,098,695 


Current portion of the provision for employee 
termination benefits 


19,332 
1,530,660 


22 619 


839,689 
946,254 


Long-term 


1,444,112 






Provision for employee termination benefits . . 


292,282 


294,753 



2,219,319 2,872,426 



EQUITY OF CANADA 

Accumulated net charge against the Fund's 

authority 

Accumulated surplus 



(2,260,610) 
2,656,987 



(1,035,675) 
2,169,236 



396,377 1,133,561 
2,219,319 2,872,426 



The accompanying notes are an integral part of the financial statements. 



STATEMENT OF OPERATIONS 

FOR THE YEAR ENDED MARCH 31, 1990 



STATEMENT OF ACCUMULATED SURPLUS 
FOR THE YEAR ENDED MARCH 31, 1990 



1990 



1989 



1990 



1989 



$ $ 
Revenue 

Fari-mutuel levy 15.651,503 14,783,624 

Operating expenses 

Salaries and employee benefits 3,757,374 3,276,675 

Provision for employee termination 

benefits 67,722 56,482 

Professional services 

Drug control services 5,003,452 4,916,531 

Race patrol services 3,237,079 3,424,601 

Photo finish services 1,096,222 840,704 

Drug research 621,303 410,125 

Supply and Services Canada service 

charges (23,098) 336,042 

Other 104,742 57,472 

Data processing services 4,131 3,996 

Travel and removal 368,384 284,574 

Accommodation 310,184 8,786 

Depreciation 21 1,143 208,202 

Materials and supplies 175,323 134,791 

Miscellaneous 141,703 53,060 

Telephone 81,866 108,781 

Repair and upkeep 37,661 

Loss on disposal of fixed assets 6,222 1 .546 

15.163,752 14.160.029 

Net profit 487,751 623.595 



Balance, beginning of year 
Net profit for the year 

Balance, end of year 



2,169,236 
487,751 



1,545,641 
623,595 



2,656,987 



2,169,236 



1 . 32 FINANCIAL STATEMENTS OF REVOLVING FUNDS 



PUBLIC ACCOUNTS, 1989-90 



Race Track Supervision Revolving Fund — Continued 

STATEMENT OF CHANGES IN FINANCIAL POSITION 
FOR THE YEAR ENDED MARCH 31, 1990 



1990 



1989 



1,289,859 


587,554 


(64,924) 


(115,113) 


(64,924) 


(115,113) 



Operating activities: 

Net profit 487,751 623,595 

Add: depreciation 21 1,143 208,202 

loss on disposal of fixed assets 6,222 1 ,546 

provision for employee termination 

benefits 67,722 56,482 

772,838 889,825 

Changes in current assets and liabilities 587,214 (289,677) 

Changes in other assets and 
liabilities: 
Payments on and change in provision for 
employee termination benefits (70,193) (12,594) 

Net financial resources provided by 
operating activities 

Investing activities: 
Fixed assets 
Purchased 

Net financial resources used by investing 
activities 

Net financial resources provided and change 
in the accumulated net charge against 
the Fund's authority account, 
during the year 1,224,935 472,441 

Accumulated net charge against the Fund's 
authority account, beginning of year 1,035,675 563,234 

Accumulated net charge against the Fund's 
authority account, end of year 2,260,610 1,035,675 



NOTES TO FINANCIAL STATEMENTS 
MARCH 31, 1990 

1 . Authority and purpose 

The Race Track Supervision Revolving Fund was established 
under Appropriation Act No. 1, 1970, which authorized the 
operation of the Fund in the current and subsequent fiscal years 
in accordance with terms and conditions prescribed by Treas- 
ury Board for the purpose of providing race track supervision 
in Canada. The Appropriation Act No. 1 was repealed and 
replaced by Section 2 of the Revolving Funds Act in 1985. 

The Fund has a continuing non-lapsing authority from Par- 
liament to make payments out of the Consolidated Revenue 
Fund for working capital, capital acquisitions and temporary 
financing of accumulated operating deficits, the total of which 
is not to exceed $2,000,000 at any time. 

Charges to the Fund are to include administration expenses 
of race track supervision and costs of research relating to the 
use of drugs on horses and race surveillance techniques includ- 
ing the publication, distribution and sale of the results of such 
research. All revenues from activities approved by Treasury 
Board are to be credited to the Fund. 



The use of the Fund's authority is monitored through the 
accumulated net charge against the Fund's authority account. 
Its balance, shown on the Balance Sheet under Equity of Ca- 
nada, represents the financial position of the revolving fund. 
It is composed of the cumulative net cash transactions through 
the Consolidated Revenue Fund, the original net assets trans- 
ferred to the Fund at inception and any subsequent write-offs 
of deficit or surplus. The change in this account during the year 
represents the net financial resources used or provided by the 
Fund. 

2. Significant accounting policies 

(a) Fixed assets 

Fixed assets, acquired from parliamentary appropriations 
prior to April 1, 1970 are recorded in the Fund in 
accordance with Treasury Board Circular 1970-7 at values 
determined as at that date by officers of the Department. 
Subsequent acquisitions are recorded in the Fund at cost 
and are depreciated from the year of the acquisition on a 
straight-line basis over their estimated useful lives as 
follows: 

Furniture and equipment 1 years 

Electronic data processing equipment 5 years 

Automotive 3 years 

Buildings 25 years 

(b) Pension plan 

Employees of the Race Track Division operating the 
Supervision Revolving Fund are covered by the Public 
Service Superannuation Act and the Supplementary 
Retirement Benefits Act. The Government of Canada's 
portion of the pension cost is included in the employee 
fringe benefit charge assessed against the Fund. The actual 
payment of the pension is made from the Public Service 
Superannuation and the Supplementary Retirement 
Benefits Accounts. 

(c) Vacation pay 

The accrued liability on the Balance Sheet represents the 
amount of vacation pay credits outstanding at the end of 
the year. 

(d) Employee termination benefits 

Employees leaving Government service generally receive 
termination benefits at the rate of one week's pay for each 
complete year of continuous service to a maximum of 
twenty eight weeks' pay. However, upon resignation, 
benefits are generally payable only to those with ten or 
more years of continuous service and the entitlement is 
reduced to one half week's pay for each year of continuous 
employment to a maximum of fifteen weeks' pay. 

The provision at the end of the year consists of one half 
week's pay at current salary rates for each complete year 
of service to a maximum of fifteen weeks' pay. 



FINANCIAL STATEMENTS OF REVOLVING FUNDS 1 . 33 



PUBLIC ACCOUNTS, 1989-90 

Race Track Supervision Revolving Fund — Concluded 

NOTES TO FINANCIAL STATEMENTS 
MARCH 31, 1990— Concluded 

3. Fixed assets and accumulated depreciation 







Balance at 






Balance 






beginning 


Acquisi- 




at end 


Fixed assets 




of year 


tions 


Disposals 


of year 




$ 


$ 


$ 


$ 


Furniture and 












equipment . . 




243,329 


6,649 


7,399 


242,579 


Electronic data 


pro- 










cessing equipment 


613,106 


17,301 


28,448 


601,959 


Automotive . . 




247,809 


40,974 


25,723 


263,060 


Buildings 




574,582 






574,582 


Land 




103,763 






103,763 




1,782,589 


64,924 


61,570 


1,785,943 




Balance at 






Balance 


Accumulated 




beginning 


Deprecia- 




at end 


depreciation 




of year 


tion 


Decrease 


of year 




$ 


$ 


$ 


$ 


Furniture and 












equipment . . 




160,633 


13,134 


5,759 


168,008 


Electronic data 


pro- 










cessing equipment 


283,316 


109,233 


27,777 


364,772 


Automotive . . 




159,692 


65,932 


21,812 


203,812 


Buildings 




80,253 


22,844 




103,097 




683,894 


211,143 


55,348 


839,689 













-i-^MH 



;n. 



1 . 34 FINANCIAL STATEMENTS OF REVOLVING FUNDS 



PUBLIC ACCOUNTS, 1989-90 



Public Service Commission — 

Staff Development and Training Revolving Fund 

MANAGEMENT REPORT 

We have prepared the accompanying financial statements of the 
Staff Development and Training Revolving Fund as required by and 
in accordance with the policy of the Treasury Board on revolving 
funds and the reporting requirements and standards of the Receiver 
General for Canada. The primary responsibility for the integrity and 
objectivity of data in these financial statements rests with the 
management of the Fund. 

These financial statements were prepared in accordance with the 
stated accounting policies, on a basis consistent with that of the 
preceding year. Some of these policies are further explained in the 
notes which form part of these statements. Some of the information 
included in these financial statements is based on management's 
best estimates and judgements and gives due consideration to 
materiality. To fulfill this reporting responsibility, the Fund 
maintains a set of accounts which provides a centralized record of 
the Fund's financial transactions. Financial information contained 
in the ministerial statements and elsewhere in the Public Accounts 
is consistent with the information presented in these financial 
statements, unless indicated otherwise. 

The Financial Services Directorate and the Fund's Comptroller, 
who report functionally to the senior full-time financial officer, 
develop and disseminate financial management and accounting 
policies, and issue specific directives which maintain standards of 
accounting and financial management. Systems of financial 
management and internal control are maintained for the Fund at 
appropriate cost. Transactions are executed in accordance with 
prescribed regulations, within parliamentary authorities, and are 
properly recorded to maintain accountability of Government funds 
and safeguard the Fund's assets. Financial management and internal 
control systems are augmented by the activities of internal audit and 
by on-going monitoring activities by the Fund's Comptroller, 
financial services officers and by the Financial Services 
Directorate. The Fund also seeks to assure the objectivity and 
integrity of data in its financial statements by the careful selection, 
training and development of qualified staff, by organizational 
arrangements that provide appropriate divisions of responsibility, 
and by communication programs aimed at ensuring that its 
regulations, policies, standards and managerial authorities are 
understood throughout the organization. 

Approved by: 

G. A. WRIGHT 

Director, Financial Services 
(Senior full-time financial officer) 

MARY J. MURPHY 

Executive Director, Corporate Management 

(Senior financial officer) 

June 22, 1990 



STATEMENT OF AUTHORITY (USED) PROVIDED 
FOR THE YEAR ENDED MARCH 31, 1990 



1990 



1989 



Estimates 



Actual 



Estimates Actual 



Net (loss) profit for 
the year (132,000) (1,370,579) 12,000 (763,672) 

Add: items not requir- 
ing use of 
funds 305.000 469,821 490,000 484,130 

Operating source of 

funds 173,000 (900,758) 502,000 (279,542) 

Net capital acqui- 
sitions (300,000) (555,360) (500,000) (505,990) 

Working capital 

change 962,000 646,218 119,000 (34,909) 

Other items (709,000) (447,367) 78,063 

Authority (used) 
provided 126,000 (1,257,267) 121,000 (742,378) 



RECONCILIATION OF UNUSED AUTHORITY 
MARCH 31, 1990 

1990 



1989 



Debit balance in the accumulated net charge 

against the Fund's authority account (1,578,584) (2,388,484) 

Add: PAYE charges against the appropriation 

account after March 31 2,177,276 2,706,315 

Less: amounts credited to the appropriation 

account after March 31 2.318,844 3,295,250 

Net authority provided, end of year ( 1 .720, 1 52) (2,977,4 1 9) 

Authority limit 4,500,000 4,500.000 

Unused authority carried forward 6.220.152 7,477.419 



FINANCIAL STATEMENTS OF REVOLVING FUNDS 1 . 35 



PUBLIC ACCOUNTS, 1989-90 

Public Service Commission — 

Staff Development and Training Revolving Fund — 

Continued 



BALANCE SHEET AS AT MARCH 31, 1990 



ASSETS 

Current 
Accounts receivable 

Government of Canada 

Outside parties 

Accountable advances to employees 
Prepaid expenses 

Fixed (Note 4) 

At cost 

Less: accumulated depreciation . . . . 



1990 


1989 


LIABILITIES 


1990 


1989 


$ 


$ 


$ 


$ 






Current 










Accounts payable and accrued liabilities 






2,551,716 


3,581,750 


Government of Canada 


1 378 742 


2,079,618 


76,857 


102,670 


Outside parties 




800 


600 


Accounts payable 


798,534 


640,095 


19,448 


159,305 


Vacation pay 


280,122 


277,009 


2,648,821 


3,844,325 


Deferred revenue 


86,978 


96,940 










2,544,376 


3,093,662 


2,869,955 
1,402,333 


2,314,595 
1,059,185 


Long-term 
Provision for employee termination 






1,467,622 


1,255,410 


benefits 

EQUITY OF CANADA 

Accumulated net charge against the Fund's 


1,200,857 
3,745,233 


1,074,184 
4.167,846 






authority 


(1,578,584) 


(2,388,484) 






Accumulated surplus 


1 949 794 


3 320 373 








371,210 


931,889 



4,116,443 5,099,735 



4,116,443 5,099,735 



The accompanying notes are an integral part of the financial statements. 



STATEMENT OF OPERATIONS 

FOR THE YEAR ENDED MARCH 31, 1990 



STATEMENT OF ACCUMULATED SURPLUS 
FOR THE YEAR ENDED MARCH 31, 1990 



1990 



1989 



1990 



1989 



Revenue 

Course fees and services 11,055,411 12,575,196 

Catering and accommodation 790,694 

11,055,411 13,365,890 
Operating expenses 

Salaries and employee benefits 7,32 1 ,825 8,530,979 

Provision for employee termination 

benefits 

Rentals 

Professional and special services 

Catering and accommodation 

Travel and communications 

Information 

Depreciation 

Materials and supplies 

Administration and financial services .... 

Other 

Repairs 

Net loss before extroardinary item 

Extraordinary item — (Note 5) 

Net loss (1,370,579) (763,672) 



126,673 


26,691 


1,507,655 


1,709,965 


1,493,987 


1,669,682 




670,023 


596,599 


561,281 


517.446 


141,532 


343,148 


353,142 


222,718 


494,617 


204,000 




69,674 


27,295 


22,265 


37,639 


12,425,990 


14,222,846 


(1,370,579) 


(856,956) 




93,284 



Balance, beginning of year 3,320,373 4,084,045 

Net loss for the year (1,370,579) (763,672) 

Balance, end of year 1,949,794 3,320,373 



1 . 36 FINANCIAL STATEMENTS OF REVOLVING FUNDS 



PUBLIC ACCOUNTS, 1989-90 



Public Service Commission — 

Staff Development and Training Revolving Fund- 

Continued 

STATEMENT OF CHANGES IN FINANCIAL POSITION 
FOR THE YEAR ENDED MARCH 31, 1990 



1990 



1989 



(900,758) 


(779,058) 


646,218 


(34,909) 


(254,540) 


(813,967) 



Operating activities: 

Net loss before extraordinary item (1,370,579) (856,956) 

Add: provision for employee termination 

benefits 126,673 (275,244) 

depreciation 343,148 353,142 

Changes in current assets and liabilities . . . 

Net financial resources used by operating 
activities 

Investing activities: 
Gain on transfer to CCMD of assets 

and liabilities (Note 5) 93,284 

Fixed assets 
Transfer of assets due to establishment 

of CCMD (Note 5) 406,232 

Purchased (555,360) (505,990) 

Net financial resources used by investing 
activities (555,360) (6,474) 

Net financial resources used and change 
in the accumulated net charge against 
the Fund's authority, during 
the year (809,900) (820,441) 

Accumulated net charge against the Fund's 
authority account, beginning of year 2,388,484 3,208,925 

Accumulated net charge against the Fund's 
authority account, end of year 1,578,584 2,388,484 



NOTES TO FINANCIAL STATEMENTS 
MARCH 31, 1990 

1. Authority and purpose 

The Staff Development and Training Revolving Fund was 
established by Vote L120, Appropriation Act No. 3, 1971, for 
the purpose of providing training and development to the Pub- 
lic Service. 

The Fund has a continuing non-lapsing authority under the 
Adjustment of Accounts Act, S.C. 1980, c. 17, to make pay- 
ments out of the Consolidated Revenue Fund for working 
capital and temporary financing of accumulated operating 
deficits, the total of which is not to exceed $4,500,000 at any 
time. In accordance with Vote 115a (1980-81) and Vote 35c 
(1981-82), accumulated deficits of $4,573,071 have been 
deleted from the accounts. An amount of $1,915,571 repre- 
senting net liabilities assumed by the Fund was charged to this 
authority when the Fund became budgetary in 1981. The Ad- 
justment of Accounts Act has been repealed and replaced by 
Section 7 of the Revolving Funds Act. 

2. Significant accounting policies 

(a) Employee termination benefits 

Termination benefits accrue to employees over their years 
of service with the Government of Canada as provided for 
under collective agreements. The cost of these benefits is 
recorded in the accounts as the benefits accrue to the 
employees. 



(b) Fixed assets and depreciation 

Effective April 1, 1984 the Staff Development and Train- 
ing Revolving Fund adopted the accounting policy of 
capitalizing fixed asset purchases and charging operations 
for the use of these assets. These fixed assets are depreci- 
ated on the declining balance method from the year of 
acquisition at the following rates: 

Office and classroom furniture 10% 

Office and classroom equipment 15% 

EDP and word processing equipment 25% 

(c) Prepaid expenses 

Under the terms of two contracts, advance payments are 
made to suppliers for the provision of video learning tapes 
and are recorded as prepaid expenses on the balance sheet. 
The operations of the Fund are charged with expenses 
coincident with the provision of services. 

(d) Deferred revenue 

Consists of amounts received from clients for services to 
be rendered. 

3. Subsidized operations 

Appropriation funds in the amount of $2,885,000 were paid 
to the Staff Development and Training Revolving Fund for the 
1989-90 fiscal year. These funds were approved to cover the 
cost of the activities that should not be borned by the user 
which are not cost recoverable. The comparative figure for 
1988-89 is $2,492,000. 

4. Fixed assets and accumulated depreciation 



Fixed assets 


Balance at 

beginning 

of year 


Acquisi- 
tions 


Disposals 


Balance 
at end 
of year 




$ 


$ 


$ 


$ 


Furniture 

Equipment 

EDP and word 


708,507 
395,584 


115,682 
22,188 




824,189 
417,772 


processing 
equipment 


1,210,504 


417,490 




1,627,994 




2,314,595 


555,360 




2,869,955 



Accumulated 
depreciation 



Balance at 

beginning Deprecia- 
of year tion 



Balance 

at end 

Decrease of year 



Furniture 246,884 

Equipment 188,288 

EDP and word 

processing 

equipment 624,013 



57,730 
34,423 



250,995 



304,614 
222,711 



875,008 



1,059,185 



343,148 



1,402,333 



FINANCIAL STATEMENTS OF REVOLVING FUNDS 1 . 37 



PUBLIC ACCOUNTS, 1989-90 

Public Service Commission — 

Staff Development and Training Revolving Fund — 

Concluded 

NOTES TO FINANCIAL STATEMENTS 
MARCH 31, \99Q— Concluded 

5. Extraordinary item 

During 1988-89 the Fund has reported an extraordinary gain 
of $93,284 due to the establishment of the Canadian Centre for 
Management Development (T.B. Minutes 808733 — June 29, 
1988). 

This gain consists of: 



Decrease in liability accounts 

(employee termination benefits 

and vacation pay) 499,5 1 6 

Decrease in fixed assets (406,232) 

Gain on transfer 93,284 



1 . 38 FINANCIAL STATEMENTS OF REVOLVING FUNDS 



Supply Revolving Fund 



PUBLIC ACCOUNTS, 1989-90 



MANAGEMENT REPORT 

The accompanying financial statements of the Supply Revolving 
Fund have been prepared by Supply and Services Canada in 
accordance with Treasury Board policies, and reporting 
requirements and standards of the Receiver General for Canada. 

The statements have been prepared on a basis consistent with that 
of the preceding year and are consistent with the information 
presented elsewhere in the Public Accounts and with departmental 
reports. Significant accounting policies used in the preparation of 
the financial statements are included in the notes to financial 
statements. Some of the information included in these financial 
statements is based on management's best estimates and judgements 
and gives due consideration to materiality. 

The primary responsibility for the integrity and objectivity of 
these statements rests with the Finance and Administration Sector. 
_ This responsibility is discharged by the Financial Policy, 



Accounting and Reporting Systems Directorate which develops and 
disseminates financial management and accounting policies and 
issues specific directives necessary to maintain standards of 
accounting and financial management. Furthermore, the 
Department maintains internal controls designed to indicate 
accountability, provide assurance that assets are safeguarded and 
that reliable financial records are kept. Financial management and 
internal controls are augmented by the maintenance of internal 
audit programs. 

Approved by: 

J. G. SEGUIN 

Director General, 

Financial Policy, Accounting and Reporting Systems Directorate 

S. E. WHITELEY 

Assistant Deputy Minister, Finance and Administration 

June 21, 1990 



STATEMENT OF AUTHORITY USED 
FOR THE YEAR ENDED MARCH 31, 1990 



1990 



1989 



Net profit for the year 

Add: items not requiring use of funds 

Operating source of funds 

Net capital acquisitions 

Working capital change 

Other items 

Authority used 



Estimates 


Actual 


Estimates 


Actual 


$ 

135,000 
6,783,000 


$ 

914,861 
6,720,618 


$ 

30,000 
4,880,000 


$ 

1,141,642 

5,437,537 


6,918,000 

(17,400,000) 

7,241,000 


7,635,479 

(10,134,609) 

(6,421,046) 

6,662,754 


4,910,000 

(14,795,000) 

2,351,000 


6,579,179 
(10,091,507) 
20,907,309 
(25,750,444) 


(3,241,000) 


(2,257,422) 


(7,534,000) 


(8,355,463) 



RECONCILIATION OF UNUSED AUTHORITY 
MARCH 31, 1990 

1990 



1989 



Credit balance in the accumulated net charge 

against the Fund's authority account 152,642,135 144,562,299 

Add: PAVE charges against the appropriation 

account after March 31 85,078,013 78,553,511 

Less: amount credited to the appropriation 

account after March 31 166,579,628 154.232,712 

Net authority used, end of year 71,140,520 68,883,098 

Authority limit 200,000,000 200,000,000 

Unused authority carried forward 128,859,480 131,116,902 



FINANCIAL STATEMENTS OF REVOLVING FUNDS 1 . 39 



PUBLIC ACCOUNTS, 1989-90 

Supply Revolving Fund — Continued 

BALANCE SHEET AS AT MARCH 31, 1990 



ASSETS 1990 1989 

$ $ 

Current 

Accounts receivable 

Government of Canada (Note 3) 208,400,602 204,053,822 

Outside parties (Note 3) 6,338,709 6,559,783 

Current portion of net investment in EDP 
equipment leases 5,413,950 3,177,478 

Inventories at cost (Note 4) 24,434,122 20,787,973 

Other 6,128,535 1,278,064 

250.715,918 235,857,120 

Long-term receivables 
Net investment in EDP equipment 
leases (Note 5) 4.864,980 5.705,320 

Fixed assets at cost (Note 6) 55,616,521 50,998,883 

Less: accumulated depreciation 30,019,265 28,340,326 

25,597,256 22,658,557 

Leasehold improvements at cost (net of 
amortization) 3,025,494 2,550,202 

Other 
Crown copyrights at nominal value 1 1 

284,203,649 266.771,200 

The accompanying notes are an integral part of the fmancial statements. 



LIABILITIES 



1990 



1989 



Current 

Accounts payable and accrued liabilities 

Outside parties 75,826,104 86,820.1 15 

Government of Canada 42.835.026 26,622,950 

Deferred revenue 14.613.987 1 1 ,394.300 



133.275.117 124,837,365 



EQUITY OF CANADA 

Accumulated net charge against the Fund's 

authority 152,642.135 144,562.299 

Accumulated deficit (1,713,603) (2,628,464) 



150.928.532 141,933,835 



284,203,649 266,771,200 



STATEMENT OF OPERATIONS 

FOR THE YEAR ENDED MARCH 31, 1990 



1990 



1989 



Sales (Note 7) 

Supply operations 420,929.642 403,553,357 

Regional operations 210,055,751 198,046,758 

630.985.393 601,600,115 

Cost of sales (Note 7) 

Supply operations 270,586,020 264,978,200 

Regional operations 103,587,253 103,777,064 

374,173,273 368,755,264 

Gross margin 256,812,120 232,844,851 

Operating expenses 

Salaries and employee benefits 1 25,939,07 1 1 1 6,79 1 ,288 

Professional and special services 71,969,084 63,229,953 

Accommodation 17,560,689 16,775.327 

Interest 7.154.681 6,334.584 

Repairs, supplies, miscellaneous 6.81 1.235 5.483.689 

Freight 5.981.838 6,002,772 

Travel and removal 5,753,536 5,109,899 

Communications 4,832,560 4,726,076 

Information 4,213,284 3,276,992 

Depreciation and amortization 3,838,950 3,141,362 

Rental 1,111.316 921,133 

Inventories and other losses 638,913 298,880 

Loss on disposal of fixed assets 560.177 8,708 

Cash discounts (468,075) (397,454) 

255,897,259 231,703,209 

Netprofit 914,861 1,141,642 



STATEMENT OF ACCUMULATED DEFICIT 
FOR THE YEAR ENDED MARCH 31, 1990 



1990 



1989 



Balance at beginning of year (2,628,464) (3,770,106) 

Net profit for the year 914,861 1.141,642 

Balance, end of year (1,713,603) (2,628,464) 



1 . 40 FINANCIAL STATEMENTS OF REVOLVING FUNDS 



Supply Revolving Fund — Continued 



PUBLIC ACCOUNTS, 1989-90 



STATEMENT OF CHANGES IN FINANCIAL POSITION 
FOR THE YEAR ENDED MARCH 31, 1990 



1990 



1989 



7,635,479 


6,579,179 


(6,421,046) 


20,907,309 


1,214,433 


27,486,488 



Operating activities: 

Net profit 914,861 1,141,642 

Add: depreciation 5,782,005 4,950,348 

amortization of leasehold improvements . 378,436 478,481 

loss on disposal of fixed assets 560,177 8,708 

Changes in current assets and liabilities . . 

Net financial resources provided by 
operating activities 

Investing activities: 
Changes in other assets and 
liabilities 
Net investment in the electronic data 
processing EDP equipment leases 840,340 (1,764,898) 

Fixed assets 

Equipment— Purchased (9,280,881) (9,704,564) 

Leasehold improvements — Purchased (853,728) (386,943) 

(10,134,609) (10,091,507) 

Net financial resources used by investing 
activities (9,294,269) (11,856,405) 

Net financial resources (used) provided 
and change in the accumulated net charge 
against the Fund's authority account, 
during the year (8,079,836) 15,630,083 

Accumulated net charge against the Fund's 
authority account, beginning of year (144,562,299) (160,192,382) 

Accumulated net charge against the Fund's 
authority account, end of year (152,642,135) (144,562,299) 



NOTES TO THE FINANCIAL STATEMENTS 
MARCH 31, 1990 

1 . Purpose and authority 

The objective of the Fund is to acquire and provide goods 
and or services required by departments and agencies, taking 
into account the contribution of procurement to the realization 
of national objectives, and to provide services for the disposal 
of Crown owned materiel, all in the most economical manner. 

The Supply Revolving Fund was authorized by Supply and 
Services Vote L6, Appropriation Act No. 1 , 1975. Amendments 
to the appropriation authorized that the operations of the Sup- 
ply Revolving Fund be combined with the operations of the 
Printing Revolving Fund effective April 1, 1975, with the 
Publishing Revolving Fund effective April 1, 1976 and with 
the Expositions Revolving Fund effective April 1, 1977. 

Effective April 1, 1980, Parliament, through the passage of 
the "Adjustment of Accounts Act", repealed all votes in respect 
of the accounts of the Supply Revolving Fund. Section 29 of 
the Act established the Supply Revolving Fund as a budgetary 
entity with a statutory non-lapsing drawing authority of $150 
million. The authorized limit of the Fund was subsequently 
increased from $150 million to $200 million through the Ap- 
propriation Act No. 4, 1981-82. In 1983 the Revolving Funds 
Act repealed the "Adjustment of Accounts Act" and Section 8 
authorized the establishment of the Supply Revolving Fund. 



An amount of $44,171,345, representing net assets assumed 
by the Fund and assets contributed to the Fund, was charged to 
this authority when the Fund became budgetary in 1981. Pur- 
suant to Treasury Board authority, the accumulated surplus has 
been transferred to the Fund's authority as follows: 



1982-83 3,256,386 

1983-84 4,888,134 

1984-85 5,691,677 

1985-86 22,763,154 

1986-87 647,189 



37,246,540 



2. Significant accounting policies 

(a) Revenue and expenses 

Revenue and expenses are recorded on the accrual basis of 
accounting with the following variations: 

(i)The accrual policy for recording certain acquisition 
revenue is based on detailed and validated statistical 
analysis of the procurement work-load. This policy 
was implemented to avoid expensive record keeping 
while respecting the need for adherence to the gener- 
ally accepted accounting principle of matching cost 
and revenue. 

This policy was revised April 1, 1985. As a result, on 
contracts ranging from ($200,000 to $50 million be- 
tween April 1, 1985 and May 31, 1987) $240,000 to 
$60 million from June 1, 1987, an initial fee equal to 
50% on Science and Engineering Acquisition con- 
tracts and 65% on Commercial Acquisition and 
Printing Acquisition contracts is charged at the date of 
contract issuance and the balance of the fee is charged 
over the life of the contract. Certain other large con- 
tracts are administered on a project management basis 
and the actual cost of the project is recorded as 
revenue in each accounting period over the entire life 
of the project. Management recognizes that some 
revenue is earned prior to contract award date but is 
of the opinion that the accounting principle of match- 
ing cost and revenue is not materially violated. 

(ii) Employee benefits (termination benefits and vacation 
pay) accrue to employees over their years of service 
with the Government of Canada as provided for under 
collective agreements. The total liability for these 
benefits is not accrued; however, the actual expenses 
are recorded in the period in which they are incurred. 
The unaccrued liability is reflected in Note 9. 

(b) Depreciation 

Leasehold improvements are amortized on the straight- 
line basis over the term of the lease with a maximum of 10 
years. Other fixed assets are depreciated commencing the 
year after acquisition on the straight-line basis over their 
estimated useful lives as follows: 



Leasehold improvements 

Furniture 

EDP equipment 

Automotive 

Warehouse equipment 

Printing equipment 

Audio-visual 



1 years 
5 years 
5 years 
5 years 

10 years 
8 years 

1 years 



FINANCIAL STATEMENTS OF REVOLVING FUNDS 1 . 41 



PUBLIC ACCOUNTS, 1989-90 

Supply Revolving Fund — Concluded 

NOTES TO THE FINANCIAL STATEMENTS 
MARCH 31, \99(^— Concluded 

3. Changes in financial statements presentation 

The 1989 figures have been restated to conform with 1990 
presentation requirements. 

4. Inventories 



1990 



1989 



Raw materials and finished goods 23,139,797 19,301,085 

Work in process 1,294,325 1,486,888 



24,434,122 20,787,973 



5. Net investment in EDP equipment leases 

The Treasury Board, on March 2, 1976, authorized the Sup- 
ply Revolving Fund to purchase designated EDP equipment 
approved by Treasury Board for client departments. The capi- 
tal, interest and any other costs are recoverable from 
departments over a one to five year period under direct financ- 
ing leasing agreements. Title to the equipment remains with 
the Supply Revolving Fund until the cost of the equipment is 
paid in full. Payments by the client departments for the long- 
term investment in leases are due — $1,809,808 in 1991-92, 
$1,661,641 in 1992-93, $1,143,522 in 1993-94 and $250,009 
in 1994-95. 

6. (a) Fixed assets and accumulated depreciation 

Depreciation in the amount of $2,321,491 in 1990 and 
$2,287,467 in 1989 has been included in the cost of sales in 
the statement of operations. 



Fixed assets 



Balance at 

beginning Acquisi- 
of year tions 



Balance 

at end 

Disposals of year 



(b) Leasehold improvements and amortization 



Balance at Balance 

beginning Amortiza- at end 

of year Purchases tion of year 



Leasehold improve- 
ments 

Amortization 



7,112,004 
4,561,802 


853,728 


378,436 


7,965,732 
4,940,238 


2,550,202 


853,728 


378,436 


3,025,494 



7. Sales and cost of sales 

For consolidation purposes, internal sales and cost of sales 
in the amount of $35,210,619 ($25,250,014 in 1989) have been 
eliminated. 

8. Deferred acquisition contract fees 

In accordance with the revised Department's policy on 
smoothing revenue for certain types of contracts as detailed in 
2(a)(i), the value of deferred acquisition fees on uncompleted 
contracting work as at March 3 1 , 1990 amounted to $9,799,001 
($10,950,546 in 1989). 

9. Employee benefits liability 

The unaccrued liability for employee benefits consists of 
termination benefits and vacation pay. 



1990 



1989 



Termination benefits 
Vacation pay 



35,232,057 
8,067,032 



27,553,980 
5,831,338 



43,299,089 33,385,318 



Furniture 4,847,537 293,632 

EDP equipment ... 24,965,455 7,391,365 

Automotive 813,623 164,993 

Warehouse equip- 
ment 3,231,950 431,503 

Printing equip- 



803,385 4,337,784 

2,682,990 29,673,830 

55,329 923,287 

106,734 3,556,719 



ment 

Audio-visual 


15,266,760 
1,873,558 


953,739 
45,649 


1,009,721 
5,084 


15,210,778 
1,914,123 




50,998,883 


9,280,881 


4,663,243 


55,616,521 


Accumulated 
depreciation 


Balance at 

beginning 

of year 


Deprecia- 
tion 


Decrease 


Balance 
at end 
of year 


Furniture 

EDP equipment . . 
Automotive 


$ 

3,879,558 

10,741,554 

480,444 


$ 

430,327 

3,688,476 

96,540 


$ 

776,660 

2,345,273 

54,257 


$ 

3,533,225 

12,084,757 

522,727 



Warehouse equip- 
ment 2,128,500 307,279 93,677 2,342,102 

Printing equip- 
ment 10,036,153 1,130,157 828,1 15 10,338,195 

Audio-visual 1,074,117 129,226 5,084 1,198,259 



10. Insurance 

The Supply Revolving Fund does not carry insurance on 
either its own property or the property of others held in its 
warehousing operations. This is in accordance with the Gov- 
ernment's policy of self-insurance. 



28,340,326 5,782,005 4,103,066 30,019,265 



/ . 42 FINANCIAL STATEMENTS OF REVOLVING FUNDS 



SECTION 



2 



1989-90 

PUBLIC ACCOUNTS 



Financial Statements of 
Departmental Corporations 
and Other Entities 



CONTENTS 

Page 

Departmental corporations — 

Agricultural Stabilization Board 2.2 

Atomic Energy Control Board 2.4 

Canada Employment and Immigration Commission .... 2.8 

Canadian Aviation Safety Board 2.15 

Canadian Centre for Occupational Health and Safety ... 2.18 

Director of Soldier Settlement 2.2 1 

Economic Council of Canada 2.22 

Fisheries Prices Support Board 2.25 

Medical Research Council 2.29 

National Museums of Canada 2.33 

National Research Council of Canada 2.34 

Natural Sciences and Engineering Research Council . . . 2.37 

Science Council of Canada 2.41 

Social Sciences and Humanities Research Council 2.44 

The Director, The Veterans' Land Act 2.47 

The National Battlefields Commission 2.48 

Other entities — 

Agricultural Products Board 2.50 

Board of Trustees of the Queen Elizabeth II Canadian 

Fund to Aid in Research on the Diseases of Children . 2.5 1 

Canadian Grain Commission 2.54 



PUBLIC ACCOUNTS, 1989-90 

FINANCIAL STATEMENTS OF 
DEPARTMENTAL CORPORATIONS 

Agricultural Stabilization Board 

MANAGEMENT REPORT 

In connection with the recording of financial transactions in the 
Accounts of Canada and the reporting of financial information to 
be included in the Public Accounts, relating to the Agricultural 
Stabilization Board for the year ended March 31, 1990, we make 
the following representations, based on the best of our knowledge 
and belief. 

We have prepared the accompanying statement of use of 
parliamentary appropriations of the Agricultural Stabilization 
Board in accordance with the reporting requirements and standards 
of the Government of Canada for reporting expenditures against 
available revenue. The responsibility for the integrity and 
objectivity of data in this financial statement rests with the Board. 

This financial statement was prepared in accordance with the 
accounting policies set out in Note 2, on a basis consistent with the 
audited financial statement of the preceding year. Some of the 
information included in the financial statement is based on 
management's best estimates and judgements and gives due 
consideration to materiality. To fulfill its reporting responsibility, 
the Board maintains a set of accounts which provides a centralized 
record of its financial transactions. Financial information contained 
in the ministerial statements and elsewhere in the Public Accounts 
is consistent with that in this financial statement. 

This financial statement has been examined by the Auditor 
General of Canada, his role being to express an informed opinion 
as to whether the Board's financial statement presents fairly, in 
conformity with stated accounting policies, the Board's use of 
parliamentary appropriations. 

The Board maintains systems of financial management and 
internal control. Transactions are executed in accordance with 
prescribed regulations, within parliamentary authorities, and are 
properly recorded to maintain accountability of Government funds 
and safeguard the Board's assets. Financial management and 
internal control systems are augmented by periodic internal audits. 
The Board also seeks to assure the objectivity and integrity of data 
in its financial statement by the careful selection, training and 
development of qualified staff, by organizational arrangements that 
provide appropriate divisions of responsibility, and by 
communication programs aimed at ensuring that its regulations, 
policies, standards and managerial authorities are understood 
throughout the organization. 

Approved by: 

GILLES LAVOIE 
Chairman 

A. E. PROULX 

Secretary-Manager 

June 22, 1990 



AUDITOR'S REPORT 

TO THE MINISTER OF AGRICULTURE 

I have examined the statement of use of parliamentary 
appropriations by the Agricultural Stabilization Board for the year 
ended March 31, 1990. My examination was made in accordance 
with generally accepted auditing standards, and accordingly 
included such tests and other procedures as I considered necessary 
in the circumstances. 

In my opinion, this statement presents fairly the use of 
parliamentary appropriations by the Board for the year ended March 
31, 1990 in accordance with accounting policies set out in Note 2 
to the statement applied on a basis consistent with that of the 
preceding year. 

Further, in my opinion, the transactions of the Board that have 
come to my notice during my examination of the statement have, in 
all significant respects, been in accordance with the Appropriation 
Acts for the year ended March 31, 1990, the Financial 
Administration Act and regulations and the Agricultural 
Stabilization Act. 

D. Larry Meyers, F.C.A. 

Deputy Auditor General 

for the Auditor General of Canada 

Ottawa, Canada 
June 22, 1990 



2 . 2 FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 



Agricultural Stabilization Board — Concluded 



PUBLIC ACCOUNTS, 1989-90 



STATEMENT OF USE OF PARLIAMENTARY 

APPROPRIATIONS 

FOR THE YEAR ENDED MARCH 31, 1990 

(in thousands of dollars) 



1990 



1989 



Contributions pursuant to the Agricultural 
Stabilization Act funded by Agriculture 
Vote 15 
Payments to the Canadian Dairy Commission . . 27 1 ,5 15 

Deficiency payments in respect of: 

Com 7,706 

Barley 657 

BC fruits 128 

Canola 74 

Oats 23 

Apples 11 

Potatoes 1 

Sour cherries 

White pea beans 

8,600 

Use of Agricuhure Vote 15 280,115 

Statutory contributions pursuant to the 

Agricultural Stabilization Act 

Deficiency payments in respect of: 

Barley 1,846 

Com 739 

Soybeans 46 

Wool 46 

Spring wheat 32 

Oats 13 

Winter wheat (51) 

Hogs 

2,671 

Payments to the National Tripartite 
Stabilization Program accounts for: 

Hogs 96,420 

Slaughter/Feeder cattle 20,967 

Cow-calf 3,538 

Apples 3,038 

Honey 1,107 

White pea beans 93 1 

Sugar beets 890 

Other dry edible beans 295 

Lambs 221 

Onions 176 

he of statutory appropriations 

Jperating expenditures funded by and use 
of Agricuhure Vote 5 

Capital expenditures funded by and use of 
Agricuhure Vote 10 

Total use of appropriations 414,529 

The accompanying notes are an integral part of this fmancial statement. 

Approved by: 

GILLES LAVOIE 

Chairman 

A. E. PROULX 
Secretary-Manager 



291,337 



51,239 

2,537 

3,958 

4.488 

6 

148 

178 

2,156 

2 



64,712 



356,049 



5,125 

44,888 

84 

1,871 
794 
547 
140 



53,449 



22,248 

12,386 

3,756 

2,235 

1,372 

761 

582 

83 



127,583 


43,423 


130,254 


96,872 


4,051 


3,464 


109 


37 



456,422 



NOTES TO THE STATEMENT OF USE OF 
PARLIAMENTARY APPROPRIATIONS 
MARCH 31, 1990 

1. Authority and objectives of the Board and purpose of the 
statement 

The Board, which was established in 1958 and operates 
under the authority of the Agricultural Stabilization Act (the 
"Act"), consists of three members appointed by the Governor 
in Council. It is a departmental corporation named in Schedule 
II of the Financial Administration Act. 

The objectives of the Board are to stabilize the prices of 
agricultural commodities in order to assist the agricultural 
industry to realize fair returns for its labour and investment 
and to maintain a fair relationship between prices received by 
farmers and the costs of goods and services that they buy. 

The purpose of the statement of use of parliamentary appro- 
priations is to present the use of appropriations by the Board 
for purposes of the Act in accordance with accounting policies 
described in Note 2. These policies are consistent with the 
stated accounting policies of the Government of Canada for 
reporting expenditures against available authority. The state- 
ment is not intended to present the results of the Board's 
operations based on agricultural conditions during the year. 
This would require that consideration be given to adopting 
accounting policies on a full accrual basis. 

Contributions for named commodities pursuant to the mini- 
mum provisions of the Act and for commodities covered by 
National Tripartite Stabilization Program agreements estab- 
lished pursuant to the Act are funded through a statutory 
authority. The Board's operating and capital expenditures, and 
all other contributions pursuant to provisions of the Act are 
funded by budgetary lapsing authorities. 

2. Significant accounting policies 

(a) Expenditure recognition 

Contributions funded by a statutory authority are recorded 
on the cash basis. Operating and capital expenditures and 
all other contributions are recorded on a cash basis, except 
that disbursements after the year-end are accrued in ac- 
cordance with the Government of Canada accounting 
policy for recording Payables at Year-End. 

(b) Refunds of previous years' expenditures 

Refunds of previous years' statutory expenditures are de- 
ducted from statutory contributions (included in this 
statement) when received. Refunds of previous years' an- 
nually voted expenditures are not included in this 
statement. 



FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 2 . 3 



PUBLIC ACCOUNTS, 1989-90 

Atomic Energy Control Board 

MANAGEMENT REPORT 

We have prepared the accompanying financial statement of the 
Atomic Energy Control Board (AECB) in accordance with the 
reporting requirements and standards of the Receiver General for 
Canada. The primary responsibility for the integrity and objectivity 
of data in this financial statement rests with the management of the 
AECB. 

This financial statement was prepared in accordance with the 
stated accounting policies set out in Note 2, on a basis consistent 
with that of the preceding year. Some of the information included 
in the financial statement is based on management's best estimates 
and judgements and gives due consideration to materiality. To 
fulfill its reporting responsibility, the AECB maintains a set of 
accounts which provides a centralized record of the AECB's 
financial transactions. Financial information contained in the 
ministerial statements and elsewhere in the Public Accounts is 
consistent with this financial statement, unless indicated otherwise. 

The AECB Administration Directorate develops and disseminates 
financial management and accounting policies, and issues 
directives which maintain standards of accounting and financial 
management. The AECB maintains systems of financial 
management and internal control at appropriate cost. Transactions 
are executed in accordance with prescribed regulations, within 
parliamentary authorities, and are properly recorded to maintain 
accountability of Government funds and safeguard the AECB's 
assets. The AECB also seeks to assure the objectivity and integrity 
of data in its financial statement by the careful selection, training 
and development of qualified staff, by organizational arrangements 
that provide appropriate divisions of responsibility, and by 
communication programs aimed at ensuring that its regulations, 
policies, standards and managerial authorities are understood 
throughout the organization. 

This financial statement has been examined by the Deputy 
Auditor General, his role being to express an informed opinion as 
to whether the AECB's financial statement, considered in its 
entirety, presents fairly, in conformity with stated accounting 
policies, the AECB's financial transactions. 

Approved by: 

W. E. GREGORY 

Senior full-time financial officer 

P. MARCHILDON 

Senior financial officer 

June 21, 1990 



AUDITOR'S REPORT 

TO THE ATOMIC ENERGY CONTROL BOARD 

AND THE 
MINISTER OF ENERGY, MINES AND RESOURCES 

I have examined the statement of operations of the Atomic Energy 
Control Board for the year ended March 31, 1990. My examination 
was made in accordance with generally accepted auditing 
standards, and accordingly included such tests and other procedures 
as I considered necessary in the circumstances. 

In my opinion, this financial statement presents fairly the results 
of the operations of the Board for the year ended March 31, 1990 
in accordance with the accounting policies set out in Note 2 to the 
financial statement applied on a basis consistent with that of the 
preceding year. 

D. Larry Meyers, F.C.A. 

Deputy Auditor General 

for the Auditor General of Canada 

Ottawa, Canada 
May 25, 1990 



2 . 4 FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 



PUBLIC ACCOUNTS, 1989-90 



Atomic Energy Control Board — Continued 

STATEMENT OF OPERATIONS 

FOR THE YEAR ENDED MARCH 31, 1990 



1990 



1989 



Expenditure (Schedule) 
Grants and contributions 

Safeguards Support Program 150,000 440,890 

Other 7,000 10,000 

157,000 450,890 

Operations 

Salaries and employee benefits 14,578,480 13,736,091 

Employee termination benefits 475,136 368,940 

Professional and special services 5,223,787 3,772,470 

Furniture and equipment 2,299,689 824,722 

Accommodation 1,570,040 1,408,304 

Travel and relocation 1,418,926 1,192,477 

Utilities, materials and 

supplies 667,333 454,826 

Communication 441,796 440,666 

Information 316,450 178,035 

Repairs 283,446 826,761 

Equipment rentals 132,022 208,1 15 

Miscellaneous 1,930 1,011 

27,409,035 23,412,418 

Administration 

Salaries and employee benefits 2,441,004 2,234,502 

Employee termination benefits 88,317 39,823 

Board members' expenses 200,549 171,070 

Professional and special services 125,283 181,982 

Travel 37,280 27,257 

2,892,433 2,654.634 

30,458,468 26,517,942 

Non-tax revenue (Schedule) 
Refunds of previous years' 

expenditure 60,987 6,940 

Fines and penalties 2,000 2,000 

Services and service fees 162 654 

63,149 9,594 

Net cost of operations (Note 3) 30,395,319 26,508,348 

The accompanying notes and schedule are an integral part of this statement. 

Approved by: 

R. J. A. L^VESQUE 
President 

J. P. MARCHILDON 

Senior financial officer 



NOTES TO THE STATEMENT OF OPERATIONS 
MARCH 31, 1990 

1. Authority and purpose 

The Atomic Energy Control Board (AECB) was established 
in 1 946, by the Atomic Energy Control Act. It is a departmental 
corporation named in Schedule II to the Financial Administra- 
tion Act and currently reports to Parliament through the 
Minister of Energy, Mines and Resources. 

The objective of the AECB is to control nuclear energy in 
the interests of health, safety and national security. The AECB 
achieves this objective by controlling the development, appli- 
cation and use of nuclear energy in Canada, and by 
participating on behalf of Canada in international measures of 
control. 

The AECB administers the Nuclear Liability Act, including 
designating nuclear installations and prescribing basic insur- 
ance to be carried by the operators of such nuclear 
installations, and the administration of supplementary insur- 
ance coverage premiums for these installations. The sum of the 
basic insurance and supplementary insurance totals $75 mil- 
lion for each designated installation (see Note 8). The number 
of installations requiring insurance coverage is 15. 

The AECB's grants and contributions, operating and admin- 
istration expenditure is funded by a budgetary lapsing 
authority. Employee benefits are authorized by a statutory 
authority. 

2. Significant accounting policies 

The statement of operations has been prepared using the 
following accounting policies: 

(a) Expenditure recognition 

All expenditure is recorded on the accrual basis, in accord- 
ance with the Government's accounting policy, with the 
exception of employee termination benefits and vacation 
pay which are recorded on the cash basis. 

(b) Revenue recognition 

Revenue is recorded on the cash basis in accordance with 
the Government's accounting policies. 

(c) Capital purchases 

Acquisitions of capital assets are charged to operating 
expenditure in the year of purchase. 

(d) Services provided without charge 

Estimates of amounts for services provided without charge 
by Government departments are included in expenditures. 

(e) Refunds of previous years' expenditure 

Refunds of previous years' expenditure are recorded as 
revenue when received and are not deducted from expen- 
diture. 

(f) Contributions to superannuation plan 

AECB employees participate in the superannuation plan 
administered by the Government of Canada and contribute 
equally with the AECB to the cost of the plan. Contribu- 
tions by the AECB are charged to expenditure when 
disbursed. 



FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 2 . 5 



PUBLIC ACCOUNTS, 1989-90 

Atomic Energy Control Board — Continued 

NOTES TO THE STATEMENT OF OPERATIONS 
MARCH 31, \990— Concluded 

3. Parliamentary appropriations 

1990 1989 



Energy, Mines and Resources 

Vote 40 

Lapsed 

Statutory contributions to employee 
benefit plans 

Total appropriations used 

Add: services provided without charge 

by other Government departments 
Less: non-tax revenue 

Net cost of operations 



4. Liabilities 

At year end the amounts of liabilities are as follows: 



$ 


$ 


26,891,000 


22,921,000 


526,841 


299,362 


26,364,159 


22,621,638 


2,178,000 


2,182,000 


28,542,159 


24,803,638 


1,916,309 


1,714,304 


63,149 


9,594 


30,395,319 


26,508,348 



1990 



1989 



(a) Accounts payable 

Payables at Year End 2,001,150 1,765,218 

Payments on due date 1,985,692 1,070,524 

Contractors holdbacks 220,274 189,604 

4,207,116 3,025,346 

Salaries payable 15,034 3,058 



4,222,150 3,028,404 



The costs represented by the accounts and salaries payable 
are reflected in the statement of operations. 



1990 



1989 



(b) Other liabilities 

Vacation pay 

Employee termination benefits , 



1,218,877 
1,671,648 



1,046,955 
1,596,500 



2,890,525 2,643,455 



The costs associated with other liabilities are not included 
in the statement of operations. These costs are recognized only 
when paid (see Note 2(a)). 

The vacation pay represents the amount of vacation pay 
credits outstanding at the end of the year. 

The employee termination benefits are calculated on the 
basis of one half week's pay for each complete year of continu- 
ous service to a maximum of 13 weeks' pay. 

Capital lease 

The AECB entered into a five-year lease agreement for a 
computer system effective May 1, 1984. The system was va- 
lued at $298,959 using an implicit interest rate of 12.5%. The 
obligation was liquidated this year and the Board decided to 
exercise its purchase option. Lease and purchase payments 
during 1990 totalled $40,926 (1989— $79,200), including in- 
terest of $14,782 (1989— $10,151) charged to operations. 



The AECB amended the agreement to enhance the system 
effective August 1, 1986. The additional 33-month equipment 
lease was valued at $ 1 02, 1 1 2 using an implicit interest rate of 
10.0%. The obligation was liquidated this year and the Board 
decided to exercise its purchase option. Lease and purchase 
payments during 1990 totalled $17,042 (1989— $40,988), in- 
cluding interest of $2,969 (1989— $4,291) charged to 
operations. 

6. Contingent liabilities 

At March 31, 1990, the AECB was defendant in lawsuits 
amounting to $600,000 (1989— $600,000). The lawsuits are 
seeking damages for breach of statutory duties related to 
radioactively contaminated soil. Any settlement resulting from 
the resolution of these actions will be paid from the Consoli- 
dated Revenue Fund. 

7. Related party transactions 

AECB administers a special program jointly with Atomic 
Energy of Canada Limited (AECL) for research and develop- 
ment in support of the safeguards program of the International 
Atomic Energy Agency. For 1990, AECL charged $1,150,000 
(1989— $400,000) to this program. 

8. Nuclear liability reinsurance account 

Under Section 17 of the Nuclear Liability Act, all premiums 
paid by the operators of nuclear installations for supplemen- 
tary insurance coverage are credited to a Nuclear Liability 
Reinsurance Account. The Account forms part of the Consoli- 
dated Revenue Fund. Any claims against the supplementary 
insurance coverage are payable out of the Consolidated 
Revenue Fund and charged to the Account. There have been no 
claims against or payments out of the Nuclear Liability Rein- 
surance Account since its creation. The balance of the Nuclear 
Liability Reinsurance Account as at March 31, 1990 is 
$534,021 (1989— $532,567). 

The supplementary insurance coverage provided by the Gov- 
ernment of Canada under the Nuclear Liability Act, as of 
March 3 1 , 1 990 is $664,500,000 ( 1 989— $664,500,000). Insur- 
ance coverage, by the Government of Canada, also includes a 
class of risks excluded as a liability of the principal insurers. 



2 . 6 FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 



Atomic Energy Control Board — Concluded 



PUBLIC ACCOUNTS, 1989-90 



NET COST OF OPERATIONS BY ACTIVITY 
FOR THE YEAR ENDED MARCH 31, 1990 



SCHEDULE 



Expenditure 

Grants and contributions 

Operations 

Administration 

Non-tax revenue 
Refunds of previous years* 

expenditure 

Fines and penalties 

Services and service fees 

Net cost of operations 1 ,642,005 



President's 


Reactor 
regulation 


Fuel cycle 

and 
materials 
regulation 


Research 

and 
radiation 
protection 


Safeguards 
Support 
Program 


Adminis- 
tration 


Total 


Office and 
Secretariat 


1990 


1989 


$ 

7,000 

1,434,861 

200,549 


$ 
6,316,860 


$ 
7,110,796 


$ 
4,965,045 


$ 

150,000 
2,104,581 


$ 

5,476,892 
2,691,884 


$ 

157,000 

27,409,035 

2,892,433 


$ 

450,890 

23,412,418 

2,654,634 


1,642,410 


6,316,860 


7,110,796 


4,965,045 


2,254,581 


8,168,776 


30,458,468 


26,517,942 


405 


379 


1,825 
2,000 


43,974 
4 


2,510 


11,894 
158 


60,987 

2,000 

162 


6,940 

2,000 

654 


405 


379 


3,825 


43,978 


2,510 


12,052 


63,149 


9,594 



6,316,481 



7,106,971 4,921,067 2,252,071 8,156,724 30,395,319 26,508,348 



FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 2 . 7 



PUBLIC ACCOUNTS, 1989-90 

Canada Employment and Immigration Commission 



MANAGEMENT REPORT 

We have prepared the accompanying financial statements of the 
Canada Employment and Immigration Commission (CEIC) in 
accordance with the reporting requirements and standards of the 
Receiver General for Canada. The primary responsibility for the 
integrity and objectivity of data in these financial statements rests 
with the management of CEIC. In order to assure maximum 
objectivity and freedom from bias, the financial data contained in 
these financial statements has been examined by the Senior 
Management of CEIC. 

These financial statements were prepared in accordance with the 
accounting policies set out in Note 2, on a basis consistent with that 
of the preceding year. Some of the information included in the 
financial statements is based on management's best estimates and 
judgements and gives due consideration to materiality. To fulfill its 
reporting responsibility, the CEIC maintains a set of accounts which 
provides a centralized record of the CEIC financial transactions. 
Financial information contained in the ministerial statements and 
elsewhere in the Public Accounts is consistent with that in these 
financial statements, unless indicated otherwise. 

Financial services develops and disseminates financial 
management and accounting policies, and issues directives which 
maintain standards of accounting and financial management. The 
CEIC maintains systems of financial management and internal 
control. Transactions are executed in accordance with prescribed 
regulations, within parliamentary authorities, and are properly 
recorded to maintain accountability of Government funds and 
safeguard CEIC assets. Financial management and internal control 
systems are augmented by the maintenance of internal audit 
programs. CEIC also seeks to assure the objectivity and integrity of 
data in these financial statements by the careful selection, training 
and development of qualified staff, by organizational arrangements 
that provide appropriate divisions of responsibility, and by 
communication programs aimed at ensuring that its regulations, 
policies, standards and managerial authorities are understood 
throughout the organization. 

Approved by: 

N. MULDER 
for the Chairman 

HY BRAITER 

Senior financial officer 

July 27, 1990 



STATEMENT OF OPERATIONS 
FOR THE YEAR ENDED MARCH 31, 
(in thousands of dollars) 



1990 



1989-90 



1988-89 



Expenditure 
Employment and Insurance Program 

Unemployment insurance 3,109,705 

Human resource development 1,657,265 

National employment services 277,625 

Program management and joint services .... 177,836 

5,222.431 

Corporate and Special Services Program 

Commission management and administration 280,503 

Systems and procedures 39,057 

Canada Employment and Immigration 

Advisory Council 1 ,073 

320,633 
Immigration Program 

Program operations 1 27,462 

Settlement 89,017 

Management and policy development 48,474 

Adjudication 7,235 

Refugee Status Advisory Committee 

272,188 

Total of expenditure 5,815,252 

Revenue 
Revenue credited to the vote 
Recovery of Unemployment Insurance 

Account administrative costs 1 ,072,527 

Recovery — Secondment expense — 

Other Government departments 10 

Non-tax revenue 

Services and service fees 23,406 

Refunds of previous years' 

expenditure 15,872 

Return on investments 420 

Other revenues 

Government annuities surplus 3,052 

Unemployment insurance fines 2,620 

Immigration fines and forfeitures 1 ,069 

Recovery of deportation expenses 578 

Other 345 

Total of revenue 1,119,899 1,000,511 

Net cost of operations 4,695,353 4,540,676 

* Administration of Social Insurance Numbers and Administration of 
Government Annuities have been transferred from Corporate and Special 
Services Program to the Employment and Insurance Program. 



2 . * FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 



PUBLIC ACCOUNTS, 1989-90 



Canada Employment and Immigration Commission — 

Continued 

NOTES TO THE STATEMENT OF OPERATIONS 
MARCH 31, 1990 

1. Authority and objectives 

Tlie Canada Employment and Immigration Commission was 
established under Section 7 of the Employment and Immigra- 
tion Reorganization Act, 1977 and is a departmental corpora- 
tion named in Schedule II to the Financial Administration Act. 
All the Commission's operating and contributions and grants 
expenditures are funded by budgetary lapsing authorities 
whereas employee benefits, annuities agents supplementary 
retirement benefits and the Government's contributions to the 
Unemployment Insurance Account and in respect of fisher- 
men's benefits are authorized by statutory authorities. The 
Commission is divided into three program areas and their 
objectives are as follows: 

Corporate and Special Services Program — To ensure the de- 
velopment and implementation of policies and programs, to 
provide strategic, operational and administrative support to 
enable Employment and Immigration Canada to carry out its 
mission, and to provide for such other functions allocated to 
it. 

Employment and Insurance Program — To further the attain- 
ment of national, economic and social goals by realizing the 
full productive potential of Canada's human resources, while 
supporting the initiatives of individuals self-fulfilment 
through work. 

Immigration Program — To administer the admission of im- 
migrants and visitors in accordance with the economic, 
social, humanitarian and cultural interests of Canada. 

Loans to immigrants and other classes of persons for the 
purpose of paying the costs of admission, transportation and 
reasonable living expenses are made under a non-budgetary 
statutory authority advanced by the Minister of Finance pur- 
suant to the Immigration Act, Section 119. The total amount of 
loans outstanding shall not, at any time, exceed $90,000,000. 

2. Significant accounting policies 

The statement of operations was prepared using the follow- 
ing accounting policies: 

(i) Expenditure is recorded for all goods and services 
received and/or performed up to March 3 1 , in accordance 
with the Government's Payables at Year End accounting 
policy, with the exception of termination benefits and 
vacation pay. 

(ii) Revenue is recorded on a cash basis in accordance with 
the Government's accounting policies. 

(iii) Acquisitions of capital assets are charged to operating 
expenditure in the year the expenditure is incurred. 

(iv) Estimated amounts for services provided without charge 
from other Government departments are disclosed in the 
statement of operations. 

(v) Refunds of previous years' expenditures are recorded as 
revenue when received and are not deducted from 
expenditure. 



3. Parliamentary appropriations 

CANADA EMPLOYMENT AND IMMIGRATION 
COMMISSION 
(in thousands of dollars) 



Employment and Insurance Program 

Vote 5 

Lapsed 

Vote 6 

Lapsed 

Vote 10 

Lapsed 

Statutory contributions to Unemployment 

Insurance Account 

Statutory contributions to fishermen's 

benefits 

Statutory contributions to employee 

benefit plans 

Statutory retirement benefits to annuities 

agents pensions 

Statutory refunds of amounts credited 

to revenue in previous 

years 

Total program 

Corporate and Special Services Program 

Vote 1 

Lapsed 

Statutory contributions to employee 
benefit plans 

Total program 

Immigration Program 

Vote 15 

Lapsed 

Vote 16 

Lapsed 

Vote 17 

Lapsed 

Vote 20 

Lapsed 

Statutory contributions to employee 
benefit plans 

Statutory refunds of amounts credited 
to revenue in previous 
years 

Total program 

Total use of appropriations 



1989-90 



16,781 



21 



1988-89 



119,743 
39,355 


84,714 
19,989 


80,388 


64,725 


17 


17 


1,622,908 
60,509 


1,635,931 
129,432 


1,562,399 


1,506,499 



2,423,443 2,416,249 

251,013 240,356 

91,542 93,289 

35 35 



63 


9 


4,408,900 


4,321,162 


61,480 
15,383 


61,046 
14,974 


46,097 


46,072 


15,539 


16,920 


61,636 


62,992 


174,811 
6,911 


129,325 
2,188 


167,900 


127,137 


295 

1 


294 


252 
3 


249 


90,649 
3,706 


69,836 
12,739 


86,943 


57,097 



13,482 



38 



272,188 



197,754 



4,742,724 4,581,908 



FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 2 . 9 



PUBLIC ACCOUNTS, 1989-90 

Canada Employment and Immigration Commission — 

Continued 



NOTES TO THE STATEMENT OF OPERATIONS 
MARCH 31, \990— Continued 

4. Accounts receivable 

At year-end, accounts receivable consist of salary overpay- 
ments, charges and fines payable by transportation companies 
under the Immigration Act, fines payable by claimants under 
the Unemployment Insurance Act, outstanding loans to immi- 
grants, various employment program and unemployment insur- 
ance overpayments, and other miscellaneous amounts due. 



1989-90 



1988-89 



(in thousands of dollars) 



412 



Interdepartmental 
Internal to the Government 
Employment and insurance overpayments 
Unemployment insurance benefit 

Repayments 277 

Corporate and Special Services 
Program — Secondments 135 

Outside parties 
Employment and insurance 

Unemployment insurance benefit 
overpayments 

Unemployment insurance Section 47 . . . 

Unemployment insurance fines 

National Institutional 
Training 

Job entry 

Job development 

Skill shortages 

National Training Program — Purchase 
of training 

Canada Works 

Young Canada Works 

Other programs— CJS 

Community futures 

Other programs 

Summer Canada Works 

Social assistance recipients 

Local Employment Assistance 
Program 

Canada Manpower Mobility 
Program 

Need overpayment 

Outreach Program 

Canada Community Develop- 
ment 

Skill investment 

General industrial training 

Local initiative 

Youth Training Option Program 

Career access 

Local Employment Assistance and 
Development Program 

Individually subsidized jobs 

Summer Employment Experience 
Development Program 

Unemployment insurance work sharing . 

Program for Employment 
Disadvantaged 12 

Unemployment Insurance — Section 25 . 8 

Employment Expansion and Develop- 
ment Program 



312 
69 



381 



171,079 


146,375 


35,622 


25,734 


6,419 


5,462 


2,717 


1.968 


1,914 


2,463 


1,671 


3,266 


1,213 


460 


1,171 


3,845 


968 


1,069 


780 


7 


506 


19 


286 


216 


278 


13 


196 


1,001 


196 


198 


165 


319 


161 


160 


127 




114 


137 


78 


91 


58 


32 


61 


51 


38 


37 


26 


41 


26 


25 


21 


22 


17 


16 


15 


296 


13 


13 



12 



311 



1989-90 



1988-89 



Unemployment Insurance — Section 38 . 

Canada Community Services 

Business management training 

New Technology Employment 

Program 

Employment Creation Grant and 

Contribution Program 

Immigration 

Deportation expense charges 

Forfeited conditional 

bonds 

Airline and shipping fines 

Assisted Passage Loans— Accrued 

interest 

Adjustment assistance overpayments . . . 
Recoverable adjustment assistance loans 

Settler loans 

Other accounts 

Corporate and Special Services 

Secondments 

Miscellaneous 

Salary overpayments 

Total 



(in thousands of dollars) 

27 
25 
15 

14 

5 



225,956 



193,745 



7,817 



6,400 



2,254 


2,175 


884 


509 


840 


866 


378 


348 


26 


35 


5 


5 




2 


12,204 


10,340 


577 


92 


86 


83 


53 


47 


716 


222 



239,288 



204,688 



5. Trust funds and specified purpose accounts 

The Canada Employment and Immigration Commission also 
has the responsibility to administer and control the following 
trust funds and specified purpose accounts. 

(a) Unemployment Insurance Account 

The Unemployment Insurance Act provides for a compul- 
sory contributory Unemployment Insurance Program 
applying to all employees, subject to minor exceptions. 

The Act authorizes an account in the Accounts of Canada 
to be known as the Unemployment Insurance Account. 

The Act provides for the following to be credited to the 
Account: (a) premiums, penalties and interest; (b) the 
Government's share of benefits paid; (c) refunds of over- 
payments of benefits, and benefit repayments; (d) 
amounts for services rendered to other Government de- 
partments or agencies, or to the public; (e) amounts 
provided for any other purpose related to unemployment 
insurance and authorized by an appropriation adminis- 
tered by the Canada Employment and Immigration 
Commission; and (f) interest on the balance of the account 
at such rates as the Minister of Finance may authorize. 
The Act also provides that the following be charged to the 
account; (a) benefits paid under the Act; (b) the costs of 
administering the Act; and (c) the interest on advances 
made by the Minister of Finance. 



2 . 10 FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 



Canada Employment and Immigration Commission — 

Continued 

NOTES TO THE STATEMENT OF OPERATIONS 
MARCH 31, 1990— Continued 



PUBLIC ACCOUNTS, 1989-90 



TRANSACTIONS IN THE UNEMPLOYMENT 
INSURANCE ACCOUNT 
(in millions of dollars) 

1989-90 



TRANSACTIONS IN THE GOVERNMENT 
ANNUITIES ACCOUNT 
(in thousands of dollars) 



1988-89 



Balance as at April 1 (deficit) (27) (2,189) 

Receipts and other credits 

Contributions — 

Employer and employee*'* 11,005 11,524 

Government*" 2,675 2,656 

Investment income 91 16 

13,771 14.196 

Payments and other charges 

Benefits*" 11,690 10,869 

Operating expenses 1,083 968 

Interest 197 

12,773 12,034 

Net increase or (decrease) 998 2,162 

Balance as at March 31 (deficit)'^' 971 (27) 

*" Fishermen's benefits in the amount of $268 million (1989 — $261 
million), the related Government contribution of $251 million 
(1989 — $240 million) and the fishermen's premiums of $17 million 
(1989 — $21 million) are included in the statement. 

* ' No interest bearing loans under Section 137(1) of the Unemployment 
Insurance Act (1989 no interest bearing loans) were made to the 
Unemployment Insurance Account. The net balance as at March 31, 
1990 is of $971 million (1989— $27 million). 



(b) Government Annuities Account 

This account was established by the Government An- 
nuities Act, and modified by the Government Annuities 
Improvement Act, which discontinued sales of annuities. 
The account is valued on an actuarial basis each year, with 
the deficit or surplus charged or credited to the Consoli- 
dated Revenue Fund. The accounts of the Government 
Annuities Account are maintained on an accrual basis. 

The purpose of the Government Annuities Act was to 
assist Canadians to provide for their later years, by the 
purchase of Government annuities. The Government An- 
nuities Improvement Act increased the rate of return and 
flexibility of Government annuity contracts, and discon- 
tinued sales of annuities. 

Receipts and other credits consist of premiums received, 
funds reclaimed from the Consolidated Revenue Fund for 
previously unlocated annuitants, earned interest and 
items transferred from previous years' revenue to cover 
the actuarial deficit. Payments and other charges repre- 
sent matured annuities, the commuted value of death 
benefits, premium refunds and withdrawals, and actuarial 
surpluses and unclaimed items transferred to non-tax 
revenue. The amounts of unclaimed annuities, related to 
annuitants who cannot be located, are transferred to non- 
tax revenue. 





1989-90 


1988-89 


Balance as at April 1 


945,224 

62,232 

349 

40 

62,621 

99,072 

1,654 

279 

101,005 

(38,384) 

(2,513) 
904,327 


984,817 


Receipts and other credits 
Interest from Canada 


65,224 


Premiums 

Other 

Payments and other charges 
Annuity payments 


458 
78 

65,760 
100,077 


Premium refunds 


2,000 


Unclaimed annuities 


223 


Net increase or (decrease) 

Actuarial surplus, excess of recorded 

unpaid annuities at the end of the 

year over calculated unpaid 

annuities 

Balance as at March 31 


102,300 
(36,540) 

(3,053) 
945,224 







(c) Annuities Agents Pension Account 

This pension plan provides pension benefits to former 
eligible Government employees who are engaged in sell- 
ing Government annuities to the public. During the year, 
interest of $384 calculated at the rate of 4% per annum, 
was credited to the account and charged to interest on 
public debt. Contributions from the Annuities Branch, as 
former employer, amounted to $6,863 and payments from 
the Account amounted to $13,084. 

TRANSACTIONS IN THE ANNUITIES AGENTS 
PENSION ACCOUNT 





1989-90 


1988-89 




$ 
24,028 


$ 
29,601 


Receipts and other credits 


7,247 


7,908 


Payments and other charges 

Net increase or (decrease) 


13,084 
(5,837) 


13,481 
(5,573) 


Balance as at March 31 


18,191 


24,028 









(d) Immigration Guarantee Fund 

This account records amounts collected and held pending 
final disposition, either by refund to the original deposi- 
tor, or forfeiture to the Crown. 



FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 2 . 11 



PUBLIC ACCOUNTS, 1989-90 

Canada Employment and Immigration Commission — 

Continued 

NOTES TO THE STATEMENT OF OPERATIONS 
MARCH 31, 1990— Continued 

During the year, withdrawals totalled $1,701,772 and con- 
sisted of refunds to depositors, $1,393,298; and, 
forfeitures to the Crown, $308,474. 

TRANSACTIONS IN THE IMMIGRATION 
GUARANTEE FUND 
(in thousands of dollars) 



1989-90 



1988-89 



Balance as at April 1 

Receipts and other credits . . 
Payments and other charges 

Net increase or (decrease) . . . . 

Balance as at March 31 

General Security Deposit 

Receipts 

Less: securities in trust at 

year-end 

Net balance as at March 31 . . 



6,173 


5,018 


3,051 
1,702 


2,646 
1,441 


1,349 


1,205 


7,522 
53 
50 


6,223 
50 



7,525 



6,173 



(e) Summer Employment Experience Development Program 

The Summer Employment Experience Development Pro- 
gram is jointly funded by the federal and provincial 
governments. 

This account records advance payments made by the prov- 
inces against their share of the cost of projects, and held 
in trust pending disbursements to project sponsors. Dur- 
ing the year, deposits totalled $565,230 and 
disbursements totalled $674,127 consisting of $509,285 
in payments to sponsors and $164,842 in refunds to prov- 
inces. 

TRANSACTIONS IN THE SUMMER EMPLOYMENT 
EXPERIENCE DEVELOPMENT PROGRAM 



Balance as at April 1 

Receipts and other credits . . 
Payments and other charges 

Net increase or (decrease) . . . . 

Balance as at March 31 



1989-90 


1988-89 


$ 
107,335 


$ 
4,949 


565,230 
674,127 


2,514,333 
2,411,947 


(108,897) 


102,386 



(1,562) 



107,335 



(f) Work Orientation Workshops Program 

The Work Orientation Workshops Program is jointly 
funded by the federal and provincial governments. 

This account records advance payments made by the prov- 
inces against their share of the cost of projects, and held 
in trust pending disbursements to projects sponsors. Dur- 
ing the year, deposits totalled $167,039 and 
disbursements totalled $192,539 consisting of $137,371 
in payments to sponsors and $55,168 in refunds to prov- 
inces. 



TRANSACTIONS IN THE WORK ORIENTATION 
WORKSHOPS PROGRAM 



Balance as at April 1 

Receipts and other credits . . 
Payments and other charges 

Net increase or (decrease) . . . 

Balance as at March 31 



1989-90 


1988-89 


$ 
25,500 


$ 
22,575 


167,039 
192,539 


430,000 
427,075 


(25,500) 


2,925 



25,500 



(g) Canadian Jobs Strategy Program 

The Canadian Jobs Strategy Program is jointly funded by 
the federal and provincial governments. 

This account records advance payments made by the prov- 
inces against their share of the cost of projects, and held 
in trust pending disbursements to projects sponsors. Dur- 
ing the year, deposits totalled $615,980 and 
disbursements totalled $562,422 in payments to sponsors. 

TRANSACTIONS IN THE CANADIAN JOBS 
STRATEGY PROGRAM 



Balance as at April 1 

Receipts and other credits . . 
Payments and other charges 

Net increase or (decrease) . . . 

Balance as at March 31 



1989-90 


1988-89 


$ 
116,380 


$ 
526,222 


615,980 

562,422 


775,000 
1,184,842 


53.558 


(409,842) 



169,938 



116,380 



6. Loans, investments and advances 

Assisted Passage Scheme — Employment and Immigration 

Section 119 of the Immigration Act authorizes the making of 
loans to immigrants and other such classes of persons. 

The total amount authorized to be outstanding at any time is 
$90,000,000. 

The terms and conditions of the loans, with their year-end 
balances, are as follows: 

(a) repayable by monthly instalments over 1 to 5 years with 
a possible deferment of 2 years, bearing interest at rates 
from 6% to 15% per annum, with final instalments be- 
tween April 1, 1990 and April 1, 1995, balance at year-end 
$5,422,356; and, 



2 . 12 FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 



Canada Employment and Immigration Commission — 

Continued 



PUBLIC ACCOUNTS, 1989-90 



NOTES TO THE STATEMENT OF OPERATIONS 
MARCH 31, 1990— Continued 

(b) repayable by monthly instalments over 1 to 5 years with 
a possible deferment of 2 years, non-interest bearing, with 
final instalments between April 1, 1990 and April 1, 1995 
at year-end $83,643,209. 

TRANSACTIONS IN THE ASSISTED PASSAGE 
SCHEME 



1989-90 



1988-89 



Balance as at April 1 76,868,443 67,700,721 

Receipts and other credits 15,653,859 13,830,024 

Payments and other charges 27,850,980 22,997,746 

Net increase or (decrease) 12,197,121 9,167,722 

Balance as at March 31 89,065,564 76,868,443 



7. Contingent liabilities 

Thirteen claims totalling $5,834,000 have been brought 
against the Canada Employment and Immigration Com- 
mission: one for fatal injury by the estate of a private citizen, 
one for damage to property by a private citizen, two breach of 
contract by private citizens, three general damages (one by a 
private company, one by a former employee, one by an em- 
ployee), one for damages and loss of income by a private 
citizen, one for defamation by a private citizen, one for loss of 
income by a private citizen, one for negligence by a private 
citizen, and two for physical injury by private citizens. 

Consolidated statement of receipts and disbursements 

This consolidated statement represents the aggregate of all 
financial activities to the Department of Employment and Im- 
migration, the Canada Employment and Immigration Com- 
mission, the Unemployment Insurance Account, the 
Government Annuities Account and other trust funds and spe- 
cified purpose accounts mentioned in the preceding Note 5. It 
represents a summary, on a consolidated basis, of the total 
operations of Employment and Immigration Canada. 



CONSOLIDATED STATEMENT OF RECEIPTS 
AND DISBURSEMENTS 

FOR THE PERIOD ENDED MARCH 31, 1990 
(in thousands of dollars) 

1989-90* 



Disbursements 
Employment and Insurance Program 
Unemployment insurance benefits .... 

Human resource development 

Unemployment insurance 

National employment services 

Unemployment insurance interest 

payments 

CEC Management and joint services .. 
Summer Employment Experience — 

Development Program — Payments and 

refunds to provinces 674 

Canadian Jobs Strategy Program — 

Payments and refunds to 

provinces 562 

Work Orientation Workshops 

Program — Payments and refunds 

to provinces 193 

Corporate and Special Services 

Program 
Commission management and adminis- 
tration 

Systems and procedures 

Departmental management and adminis- 
tration 

Canada Employment and Immigration 

Advisory Council 

Immigration Program 

Program operations 

Settlement 

Management and policy development . . 
Assisted Passage Loans issued to 

immigrants 

Adjudication 

Refugee Status Advisory 

Council 

Immigration Guarantee Funds — Refunds 

and forfeitures 



1988-89 



11,690,216 


10,868,890 


1,657,265 


1,592,968 


536,267 


497,842 


277.625 


252,039 




181,521 


177,836 


147,743 



2,412 



1,185 



427 



280,503 


263,484 


39.057 


33,994 


30,607 


26,836 


1,073 


1,071 


127,462 


79,981 


89,017 


58,227 


48,474 


52,093 


27,851 


22,998 


7,235 


5,327 




2,126 


1,702 


1,441 


14,993,619 


14,092,605 



FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 2 . 13 



PUBLIC ACCOUNTS, 1989-90 

Canada Employment and Immigration Commission — 

Concluded 

NOTES TO THE STATEMENT OF OPERATIONS 
MARCH 31, 1990— Concluded 

CONSOLIDATED STATEMENT OF RECEIPTS 

AND DISBURSEMENTS 

FOR THE PERIOD ENDED MARCH 31, 1990— Concluded 

(in thousands of dollars) 

1989-90* 1988-89 

Receipts 
Unemployment insurance premiums .... 11,005,300 11,524,136 
Unemployment insurance interest — 

Revenue 91,076 

Annuity interest, etc 62,628 65,768 

Services and service fees 23,406 19,642 

Refunds of previous years' 

expenditure 15,955 13,609 

Assisted passage loans 

repayments 15,654 13,830 

Net adjustment to the unemployment 

insurance administration cost 7,502 6,653 

Immigration Guarantee Fund 

deposits 3,001 2,646 

Canadian Jobs Strategy Program 

deposits 616 775 

Summer Employment — Experience 

Development Program deposits 565 2,514 

Other revenues 

Government annuities surplus 3,052 2,737 

Unemployment insurance fines 2,620 2,469 

Immigration fines and 
forfeitures 1,069 1,133 

Recovery of deportation expenses 578 881 

Other 345 513 

Work Orientation Workshops Program 

deposits 167 430 

Return on investments 420 381 

11,233,954 11,658,117 

Net cost of operations 3,759,665 2,434,488 

Reconciliation to use of appropriations 

Net cost of operations 3,759,665 2,434,488 

Decrease (increase) in unemployment 

insurance deficit 998,056 2,162,506 

Revenue credited to non-tax 
revenue 

Related to appropriations 47,445 41,366 

From Annuities Account — Actuarial 

surplus 2,513 3,053 

Increase in the Immigration Guarantee 

Fund 1,299 1,205 

Increase in the Canadian Jobs Strategy 

Program 54 102 

Decrease in the Summer Employment — 

Experience Development Program (109) 3 

Decrease in Work Orientation Workshops 

Program (26) (410) 

Increase in assisted passage 

loans (12,197) (9,168) 

Decrease in unpaid annuities (40,904) (39,599) 

Use of appropriations 4,755,796 4,593,546 

* Administration of Social Insurance Numbers and Administration of 
Government annuities have been transferred from Corporate and Special 
Services Program to the Employment and Insurance Program. 



2 . 14 FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 



Canadian Aviation Safety Board 



PUBLIC ACCOUNTS, 1989-90 



MANAGEMENT REPORT 

We have prepared the accompanying financial statement of the 
Canadian Aviation Safety Board (CASE) in accordance with the 
reporting requirements and standards of the Receiver General for 
Canada. The primary responsibility for the integrity and objectivity 
of data in this financial statement rests with management. 

This financial statement was prepared in accordance with the 
accounting policies set out in Note 2, on a basis consistent with that 
of the preceding year. Some of the information included in the 
financial statement is based on management's best estimates and 
judgements and gives due consideration to materiality. To fulfill its 
reporting responsibility, the CASB maintained a set of accounts 
which provided a centralized record of its financial transactions. 
Financial information contained in the ministerial statements and 
elsewhere in the Public Accounts is consistent with that in the 
statement of operations, unless indicated otherwise. 

The case's administration branch developed and disseminated 
financial management and accounting policies, and issued 
directives which maintained standards of accounting and financial 
management. The CASE maintained systems of financial 
management and internal control. Transactions were executed in 
accordance with prescribed regulations, within parliamentary 
authorities, and were properly recorded to maintain accountability 
of Government funds and safeguard its assets. The CASB also 
sought to assure the objectivity and integrity of data in its financial 
statement by the careful selection, training and development of 
qualified staff, by organizational arrangements that provided 
appropriate divisions of responsibility, and by communication 
programs aimed at ensuring that its regulations, policies, standards 
and managerial authorities were understood throughout the 
organization. 

The financial statement has been examined by the Auditor 
General, his role being to express an informed opinion as to whether 
the financial statement, considered in its entirety, presents fairly, in 
conformity with stated accounting policies, the CASE'S financial 
transactions. 

Approved by: 

K. J. THORNEYCROFT 

Chairman 

KEN JOHNSON 
Executive Director 

June 14, 1990 



AUDITOR'S REPORT 

TO THE CANADIAN AVIATION SAFETY BOARD 

AND THE 
MINISTER OF TRANSPORT 

I have examined the statement of operations of the Canadian 
Aviation Safety Board for the year ended March 28, 1990. My 
examination was made in accordance with generally accepted 
auditing standards, and accordingly included such tests and other 
procedures as I considered necessary in the circumstances. 

In my opinion, this financial statement presents fairly the results 
of operations of the Board for the year ended March 28, 1990 in 
accordance with the accounting policies set out in Note 2 to the 
financial statement applied on a basis consistent with that of the 
preceding year. 

Raymond Dubois, F.C.A. 

Deputy Auditor General 

for the Auditor General of Canada 

Ottawa, Canada 
June 14, 1990 



FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 2 . IS 



PUBLIC ACCOUNTS, 1989-90 

Canadian Aviation Safety Board — Continued 

STATEMENT OF OPERATIONS 

FOR THE YEAR ENDED MARCH 28, 1990 

March 28, 
1990 



Expenditure 
Board 

Personnel 845,966 

Accommodation 61 ,698 

Transportation and communications 22,537 

Professional and special services 16,047 

All other expenditures 4,836 

Operations 

Personnel 

Professional and special services 

Transportation and communications 

Rentals 

Construction and/or acquisition of machinery 

and equipment 

Accommodation 

Utilities, materials and 

supplies 

Purchased repair and upkeep 

Information 

All other expenditures 

Administration 

Personnel 1,872,195 

Accommodation 334,139 

Transportation and communications 240,420 

Professional and special services 215,326 

Construction and/or acquisition of machinery 

and equipment 1 82,7 1 8 

Utilities, materials and 

supplies 

Purchased repair and upkeep 

Information 

Rentals 

All other expenditures 

Total cost of operations 

Non-tax revenue 
Refunds of previous years' 

expenditure 

Proceeds from sales 

Services and service fees 

Net cost of operations (Note 3) 

The accompanying notes are an integral part of this statement, 

Approved by: 

K. J. THORNEYCROFT 
Chairman 

KEN JOHNSON 

Executive Director 



March 31, 
1989 



1,051,957 

64,301 

85,807 

74,369 

6,246 



951,084 


1,282,680 


9,665,390 


8,879,037 


1,336,492 


1,380,663 


1,336,082 


1,041,082 


793,371 


944,138 


733,013 


1,249,836 


715,692 


711,982 


372,099 


399,860 


262,231 


248,181 


239,068 


222,919 


4,499 


2,892 


15,457,937 


15,080,590 



1,623,341 
236,130 
241,047 
187,330 

182,141 



75,167 
59,193 
27,208 
21,982 
484 


75,105 
55,103 
30,554 
24,372 
1,617 


3,028,832 


2,656,740 


19,437,853 


19,020.010 


63,870 
18,436 
4,104 


45,988 
15,607 
6,341 


86,410 


67,936 


19,351,443 


18.952,074 



NOTES TO THE STATEMENT OF OPERATIONS 
MARCH 28, 1990 

1. Authority and objective 

The Canadian Aviation Safety Board was established in 1984 
under the Canadian Aviation Safety Board Act and was a 
departmental corporation named in Schedule II to the Finan- 
cial Administration Act. The objective of the Board was to 
advance aviation safety by: identifying safety deficiencies as 
evidenced by aviation occurrences; conducting independent 
investigations and, if necessary, public inquiries into aviation 
occurrences in order to make findings as to their contributing 
factors and causes; and reporting publicly on its investigations 
and public inquiries and on the findings in relation thereto and 
by making recommendations designed to eliminate or reduce 
safety deficiencies. The Board's expenditure was funded by a 
budgetary lapsing authority. 

The Canadian Transportation Accident Investigation and 
Safety Board Act, Bill C-2, was proclaimed on March 29, 1990 
and consequentially the Canadian Aviation Safety Board Act 
has been repealed and the Canadian Aviation Safety Board 
ceased to exist as of March 28, 1990. 

2. Significant accounting policies 

The statement of operations has been prepared using the 
following accounting policies: 

(a) Expenditure recognition 

All expenditure was recorded on the accrual basis, in 
accordance with the Government's accounting policy, with 
the exception of termination benefits and vacation pay 
which were recorded on the cash basis. 

(b) Revenue recognition 

Revenue was recorded on the cash basis in accordance 
with the Government's accounting policies. 

(c) Refunds of previous years' expenditure 

Refunds of previous years' expenditure were recorded as 
revenue when received and were not deducted from expen- 
diture. 

(d) Capital purchases 

Acquisitions of capital assets were charged to operating 
expenditure in the year of purchase. 

(e) Services provided without charge by Government 
departments 

Estimates of amounts for services provided without charge 
by Government departments were included in expendi- 
tures. 

3. Parliamentary appropriation 



March 28, 
1990 



March 3 1 , 
1989 



Vote 55 

Lapsed 

Statutory contributions to employee 
benefit plans 

Use of appropriation 

Add: services provided without charge by 

Government departments (Note 4) . 

Deduct: non-tax revenue 

Net cost of operations 



$ 


$ 


16.009,000 


15,642,000 


282,188 


304.470 


15.726,812 


15.337.530 


1.642.000 


1.583,000 


17,368,812 


16.920.530 


2,069,041 


2.099,480 


86.410 


67,936 


19.351,443 


18,952.074 



2 . 16 FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 



Canadian Aviation Safety Board — Concluded 

NOTES TO THE STATEMENT OF OPERATIONS 
MARCH 28, 1990— Concluded 

4. Services provided without charge by Government departments 



PUBLIC ACCOUNTS, 1989-90 



Public Works Canada (accommodation and 

accommodation alteration) 

Transport Canada (flight services and 

aircraft rental) 

Treasury Board (employer's share of health 

insurance premium) 

Supply and Services Canada (administra 

tion of cheque issue) 

Labour Canada (administration of workers' 

compensation) 



March 28, 


March 3 1 , 


1990 


1989 


$ 


$ 


1,111,529 


1,012,413 


699,111 


869,716 


235,200 


195,048 


19,000 


19,000 


4,201 


3,303 


2,069.041 


2,099,480 



5. Contingent liabilities 

Four claims totalling $13,470,000 have been filed naming 
the Canadian Aviation Safety Board as one of the defendants; 
these claims all relate to the accident which is still being 
investigated by the Commission of Inquiry into the Air Ontario 
Crash at Dryden, Ontario. It is the opinion of management that 
these actions, with respect to the allegations against the Board, 
will not result in any material liabilities to the Crown. Should 
there be any settlements related to these actions they would be 
paid out of the Consolidated Revenue Fund even though the 
Canadian Aviation Safety Board no longer exists. 

6. Wind-up costs and termination benefits 

The Canadian Aviation Safety Board employees and the 
responsibilitiy for paying employee termination benefit lia- 
bilities have been transferred to the Canadian Transportation 
Accident Investigation and Safety Board effective March 29, 
1990. Wind-up costs and any settlements related to the termi- 
nation of appointments of Board members associated with the 
Canadian Aviation Safety Board are to be paid from the appro- 
priation allocated to the Minister of Transport. 



FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 2 . 17 



PUBLIC ACCOUNTS, 1989-90 

Canadian Centre for Occupational Health and Safety 

MANAGEMENT REPORT 

We have prepared the accompanying financial statement of the 
Canadian Centre for Occupational Health and Safety in accordance 
with the reporting requirements and standards of the Receiver 
General for Canada. The primary responsibility for the integrity and 
objectivity of data in this financial statement rests with the 
management of the Centre. In order to assure maximum objectivity 
and freedom from bias, the financial data contained in this financial 
statement has been examined by the Audit Committee of the Centre. 

This financial statement was prepared in accordance with the 
stated accounting policies set out in Note 2, on a basis consistent 
with that of the preceding year. Some of the information included 
in the financial statement is based on management's best estimates 
and judgement and gives due consideration to materiality. To fulfill 
this reporting responsibility, the Centre maintains a set of accounts 
which provides a centralized record of the Centre's financial 
transactions. Financial information contained in the ministerial 
statements and elsewhere in the Public Accounts is consistent with 
this financial statement, unless indicated otherwise. 

The Centre's directorate of financial services develops and 
disseminates financial management and accounting policies, and 
issues specific directives which maintain standards of accounting 
and financial management. The Centre maintains systems of 
financial management and internal control at appropriate cost. 
Transactions are executed in accordance with prescribed 
regulations, within parliamentary authorities, and are properly 
recorded to maintain accountability of Government funds and 
safeguard the Centre's assets. The Centre also seeks to assure the 
objectivity and integrity of data in its financial statement by the 
careful selection, training and development of qualified staff, by 
organizational arrangements that provide appropriate divisions of 
responsibility, and by communication programs aimed at ensuring 
that its regulations, policies, standards and managerial authorities 
are understood throughout the organization. 

This financial statement has been examined by the Auditor 
General, his role being to express an informed opinion as to whether 
the Centre's financial statement, considered in its entirety, presents 
fairly, in accordance with stated accounting policies, the Centre's 
financial transactions. 

Approved by: 

J. A. ST-AUBIN 

President and Chief Executive Officer 

KASH MANCHUK 

Secretary ITreasurer 

June 20, 1990 



AUDITOR'S REPORT 

TO THE COUNCIL OF THE CANADIAN CENTRE FOR 
OCCUPATIONAL HEALTH AND SAFETY 

AND THE 
MINISTER OF LABOUR 

I have examined the statement of operations of the Canadian 
Centre for Occupational Health and Safety for the year ended March 
31, 1990. My examination was made in accordance with generally 
accepted auditing standards, and accordingly included such tests 
and other procedures as I considered necessary in the 
circumstances. 

In my opinion, this financial statement presents fairly the results 
of operations of the Centre for the year ended March 31, 1990 in 
accordance with the accounting policies set out in Note 2 to the 
financial statement applied on a basis consistent with that of the 
preceding year. 

Raymond Dubois, F.C.A. 

Deputy Auditor General 

for the Auditor General of Canada 

Ottawa, Canada 
June 13, 1990 



2 . 18 FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 



Canadian Centre for Occupational Health and Safety- 

Continued 



PUBLIC ACCOUNTS, 1989-90 



STATEMENT OF OPERATIONS 

FOR THE YEAR ENDED MARCH 31, 1990 



1990 



Expenditure 
Operations 

Salaries and employee benefits 

Transportation and communications .... 

Information 

Accommodation 

Professional and special services 

Utilities, materials and 

supplies 

Purchased repair and upkeep 

Furniture, equipment and leasehold 

improvements 

Rentals 

Administration 

Salaries and employee benefits 282,812 

Employee termination benefits 24,43 1 

Governors, executive board, and committees 260,274 

Travel 24,115 

Professional and special services 3,209 

Utilities, materials and 
supplies 

Total expenditure 

Revenue credited to the vote (Note 3) 

Net cost of operations (Note 4) 8,910,63 1 

The accompanying notes are an integral part of this statement. 

Approved by: 

MAUREEN C. SHAW 
Chairman 

J. A. ST-AUBIN 

President and Chief Executive Officer 

KASH MANCHUK 
Secretary/Treasurer 



1989 



6,597,181 


5,849,326 


785,622 


641,825 


662,903 


899,337 


362,484 


361,082 


335,347 


165,721 


294,667 


332,264 


202,314 


224,858 


201,200 


1,049,264 


63,908 


61,695 


9,505,626 


9,585,372 



283,098 

170,257 
18,046 
2,237 



1,096 


1,221 


595,937 


474,859 


10,101,563 


10,060,231 


1,190,932 


405,372 



9,654,859 



NOTES TO THE STATEMENT OF OPERATIONS 
MARCH 31, 1990 

1 . Authority and purpose 

The Centre was established in 1978 under the Canadian 
Centre for Occupational Health and Safety Act and is a depart- 
mental corporation named in Schedule II to the Financial 
Administration Act. The objectives of the Centre are to pro- 
mote the right of Canadians to a healthy and safe working 
environment and to enhance the physical and mental health of 
workers. The Centre's operating expenditure is funded in part 
by its operating revenue and by a budgetary lapsing authority. 

2. Significant accounting policies 

The statement of operations has been prepared using the 
following accounting policies: ' •<' 

(a) Expenditure recognition 

All expenditure is recorded on the accrual basis in accord- 
ance with the Government's accounting policy, with the 
exception of termination benefits and vacation pay which 
are recorded on the cash basis. 

(b) Revenue recognition 

Revenue is recorded on the cash basis in accordance with 
the Government's accounting policies. 

(c) Capital purchases 

Acquisitions of capital assets are charged to operating 
expenditure in the year of purchase. 

(d) Services provided without charge by Government 
departments 

Estimates of amounts of services provided without charge 
by Government departments are included in expenditures. 

(e) Pension plan 

Employees participate in the Public Service Superannua- 
tion Plan administered by the Government of Canada. The 
employees and the Centre contribute equally to the cost of 
the Plan. The Centre's contributions are charged to expen- 
diture on a current basis. 

3. Revenue credited to the Vote 



1990 



1989 



Proceeds from sales: 

Subscription— CCINFOdisc . 

Subcription — Publications . . 

Subscription— CCINFOline . 

Sale single copy publications 

CCINFOtapes 

Advertising in ATC 

Video tapes 

Cost recoveries: 

Conference 

Technical services 

Workshops 

Travel expenses 



$ 


$ 


582.398 


263.153 


109,606 




93,040 




50,036 


56.409 


8,200 




6.515 




2.000 


1,200 


125,630 




95.518 


7.772 


94.625 


58.832 


23.364 


18,006 


1,190.932 


405,372 



FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 2 . 19 



PUBLIC ACCOUNTS, 1989-90 

Canadian Centre for Occupational Health and Safety — 

Concluded 



NOTES TO THE STATEMENT OF OPERATIONS 

MARCH 31, 1990— Concluded 



4. Parliamentary appropriation 



Department of Labour Vote 15 

Supplemented by Treasury Board Vote 15c 

Amount lapsed 

Total use of appropriation 

Add: services provided without charge 

by Government departments 

Net cost of operations 



1990 



1989 



8,264,000 
358,000 


9,427,000 


8,622,000 
21,368 


9,427,000 
82,140 


8,600,632 
309,999 


9,344,860 
309,999 


8,910,631 


9,654,859 



7. Donations 

In accordance with Section 5(4) of its Act, the Centre re- 
ceived during the year $5,065 in donations, bringing the total 
to $6,025 at March 31, 1990. These funds are carried forward 
in a special account in the Consolidated Revenue Fund which 
does not lapse. 

8. Comparative figures 

The 1989 comparative figures have been reclassified to con- 
form to the presentation adopted in 1990. 



5. Fixed assets and accumulated depreciation 

The accounting policies of the Government of Canada do not 
require the capitalization of fixed assets. However, internal 
controls are maintained to safeguard assets and they are depre- 
ciated over their useful lives of five years using the 
straight-line method. 



Fixed assets at cost 


March 31. 
1989 


Acquisitions 


March 31, 
1990 


Computer equipment 

Furniture and equipment . . 
Leasehold improvements . 


$ 

3,303,261 

1,037,369 

632,719 


$ 

187,378 
13,822 


$ 

3,490,639 

1,051,191 

632,719 




4,973,349 


201,200 


5,174,549 


Accumulated 
depreciation 
and amortization 


March 31, 
1989 


Depreciation 

and 
Amortization 


March 31, 
1990 


Computer equipment 

Furniture and equipment . . 
Leasehold improvements . 


$ 

1,956,143 
840,205 
632,719 


$ 

481,480 
103,453 


$ 

2,437,623 
943,658 
632,719 




3,429,067 


584,933 


4,014,000 



6. Liabilities 



Accounts payable and accrued liabilities 

Accrued vacation pay 

Provision for employee termination 
benefits 



March 31, 


March 31, 


1990 


1989 


$ 


$ 


428,537 


491,840 


253,334 


217,135 


67.277 


75,071 


749,148 


784.046 



2 . 20 FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 



PUBLIC ACCOUNTS, 1989-90 

Director of Soldier Settlement 



DIRECTOR OF SOLDIER SETTLEMENT IS A DEPARTMENTAL CORPORATION NAMED IN SCHEDULE II TO THE 

FINANCIAL ADMINISTRATION ACT. NO REVENUE AND EXPENDITURE HAVE BEEN INCURRED IN THIS FISCAL PERIOD 

AND AS A RESULT, NO FINANCIAL STATEMENTS HAVE BEEN PRODUCED FOR THE PUBLIC ACCOUNTS. 



FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 2 . 21 



PUBLIC ACCOUNTS, 1989-90 

Economic Council of Canada 

MANAGEMENT REPORT 

We have prepared the accompanying financial statement of the 
Economic Council of Canada in accordance with the reporting 
requirements and standards of the Receiver General for Canada. 
The primary responsibility for the integrity and objectivity of data 
in this financial statement rests with the Chief executive officer of 
the Council. 

This financial statement was prepared in accordance with the 
accounting policies set out in Note 2, on a basis consistent with that 
of the preceding year. All previous year figures have been 
reclassified to conform to the current year's presentation. Some of 
the information included in the financial statements is based on 
management's best estimates and judgements and gives due 
consideration to materiality. To fulfill its reporting responsibility, 
the Council maintains a set of accounts which provides a centralized 
record of the Council's financial transactions. Financial 
information contained in the ministerial statements and elsewhere 
in the Public Accounts is consistent with this financial statement. 

The Council's financial services division develops and 
disseminates financial management and accounting policies, and 
issues directives which maintain standards of accounting and 
financial control. The Council maintains systems of financial 
management and internal control at appropriate cost. Transactions 
are executed in accordance with prescribed regulations, within 
parliamentary authorities, and are properly recorded to maintain 
accountability of Government funds and safeguard the Council's 
assets. Financial management and internal control systems are 
augmented by an internal audit function, established in compliance 
with the Treasury Board/Office of the Comptroller General 
standards for internal audit in the Government of Canada. The 
Council also seeks to ensure the objectivity and integrity of data in 
its financial statements by the careful selection, training and 
development of qualified staff, by organizational arrangements that 
provide appropriate divisions of responsibility, and by 
communications aimed at ensuring that its regulations, policies, 
standards and managerial authorities are understood throughout the 
organization. 

This financial statement has been examined by the Auditor 
General, his role being to express an informed opinion as to whether 
the Council's financial statement, considered in its entirety, 
presents fairly, in conformity with stated accounting policies, the 
Council's financial transactions for the year ended March 31, 1990. 

The accounting system and financial statement of the Council 
have evolved over the years to meet changing conditions and 
reporting requirements, both internal and external. With an internal 
computerized financial reporting and control system, the Council 
has realized achievements in more accurately forecasting the cost 
of future initiatives and in the provision of financial information 
for decision-making purposes. 

Approved by: 

ROBERT WOODS 

Senior financial officer 

GEORGE Mclaughlin 

Senior full-time financial officer 
June 27, 1990 



AUDITOR'S REPORT 

TO THE ECONOMIC COUNCIL OF CANADA 

AND THE 
PRIME MINISTER OF CANADA 

I have examined the statement of operations of the Economic 
Council of Canada for the year ended March 31, 1990. My 
examination was made in accordance with generally accepted 
auditing standards, and accordingly included such tests and other 
procedures as I considered necessary in the circumstances. 

In my opinion this financial statement presents fairly the result 
of operations of the Council for the year ended March 31, 1990 in 
accordance with the accounting policies set out in Note 2 to the 
financial statement applied on a basis consistent with that of the 
preceding year. 

D. L. Meyers, F.C.A. 

Deputy Auditor General 

for the Auditor General of Canada 

Ottawa, Canada 
June 1, 1990 



2 . 22 FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 



Economic Council of Canada — Continued 



PUBLIC ACCOUNTS, 1989-90 



STATEMENT OF OPERATIONS 

FOR THE YEAR ENDED MARCH 31, 1990 



1990 



1989 



Expenditure 
Economic research and policy analysis 

Salaries and employee benefits 

Employee termination benefits 

Professional and special services 

Supplies, furniture and equipment 

Travel, communication and publication . . 
Rental, repair and maintenance of 

equipment 

Miscellaneous 

Consultation and public information 

Salaries and employee benefits 

Employee termination benefits 

Travel, communication and publication . . 

Professional and special services 

Council meetings 

Supplies, furniture and equipment 

Rental, repair and maintenance of 

equipment 

Miscellaneous 

Administration 

Salaries and employee benefits 

Employee termination benefits 

Accommodation 

Travel, communication and publication . . 

Supplies, furniture and equipment 

Professional and special services 

Rental, repair and maintenance of 

equipment 

Miscellaneous 

Revenue 
Non-tax revenue 
Refunds of previous years' 

expenditure , 

Miscellaneous , 

Net cost of operations (Note 3) 

The accompanying notes are an integral part of this statement. 

Approved by the Council: 

JUDITH MAXWELL 
Chairman 

ROBERT WOODS 

Director, Finance and Administration 



5,027,359 


4,802,624 


45,288 


4,516 


674,425 


656,739 


311,625 


461,729 


211,679 


254,558 


157,780 


177,518 


20 


8 


6,428,176 


6,357,692 


1,795,307 


1,696,442 


55,295 


8,006 


148,118 


140,341 


112,707 


95,577 


99,329 


84,258 


9,834 


12,994 


5.908 


6,144 


114 


169 


2,226,612 


2,043,931 


755,990 


734,978 




52,909 


715,294 


730,756 


141,468 


233,924 


133.069 


139,716 


105,691 


124.828 


57.292 


51,152 


1.205 


3,212 


1.910.009 


2,071,475 


10.564.797 


10,473,098 



13,603 
86,920 


344 
40.000 


100,523 


40.344 


10,464,274 


10.432.754 



NOTES TO THE STATEMENT OF OPERATIONS 
MARCH 31, 1990 

1. Authority and purpose 

The Council was established in 1963 by the Economic Coun- 
cil of Canada Act and is a departmental corporation named in 
Schedule II of the Financial Administration Act. 

The objective of the Council is to advise and recommend to 
the Prime Minister how Canada can achieve the highest 
possible levels of employment and efficient production in 
order that the country may enjoy a high and consistent rate of 
economic growth and that all Canadians may share in rising 
living standards. 

The Council's operating expenditures are funded by a budge- 
tary lapsing authority. Employee benefits are authorized by 
statutory authorities. 

2. Significant accounting policies 

The statement of operations has been prepared using the 
following accounting policies: 

(a) Expenditure recognition 

All expenditure is recorded on the accrual basis, in accor- 
dance with the Government's PAYE accounting policy, 
with the exception of termination benefits and vacation 
pay which are recorded on the cash basis. 

(b) Revenue recognition 

Revenue is recorded on the cash receipts basis in accord- 
ance with the Government's accounting policies. 

(c) Capital purchases 

Acquisitions of capital assets are charged to operating 
expenditure in the year of purchase. 

(d) Services provided without charge 

Estimates of amounts for services provided without charge 
from Government departments are included in expendi- 
tures. 

(e) Refunds of previous years' expenditure 

Refunds of previous years' expenditure are recorded as 
revenue when received and are not deducted from expen- 
diture. 



3. Parliamentary appropriations 



Privy Council 

Vote 20 

Supplemented by Treasury Board 

Vote 5 

Lapsed 

Statutory contributions to employee 
benefit plans 

Total use of appropriations 

Add: services provided without charge by 

other Government departments . . . 

Less: non-tax revenue 

Net cost of operations 



1990 



1989 



$ 


$ 


8,532.000 


8,537,000 


185.000 


146,000 


8.717,000 


8,683,000 


9.897 


82,834 


8.707.103 


8,600,166 


983.000 


998,000 


9,690.103 


9,598,166 


874,694 


874,932 


100,523 


40,344 


10,464,274 


10,432,754 



FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 2 . 23 



PUBLIC ACCOUNTS, 1989-90 

Economic Council of Canada — Concluded 

NOTES TO THE STATEMENT OF OPERATIONS 
MARCH 31, 1990— Concluded 

4. Changes in the statement of operations' presentation 

The allocation of expenditures between economic research 
and policy analysis, consultation and public information, and 
administration has been revised this year to better reflect the 
nature of activities of the Council. The amounts appearing in 
this statement of operations for 1988-89, presented for com- 
parative purposes, have been restated to conform to the 
1989-90 presentation. 



2 . 24 FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 



PUBLIC ACCOUNTS, 1989-90 



Fisheries Prices Support Board 

MANAGEMENT REPORT 

We have prepared the accompanying financial statements of the 
Fisheries Prices Support Board in accordance with the reporting 
requirements and standards of the Receiver General for Canada. 
The primary responsibility for the integrity and objectivity of data 
in these financial statements rests with the management of the 
Board. 

These financial statements were prepared in accordance with the 
stated accounting policies set out in Note 2, on a basis consistent 
with that of the preceding year. Some of the information included 
in the financial statements is based on management's best estimates 
and judgements and gives due consideration to materiality. To 
fulfill this reporting responsibility, the Board maintains a set of 
accounts which provides a centralized record of the Board's 
financial transactions. Financial information contained in the 
ministerial statements and elsewhere in the Public Accounts is 
consistent with these financial statements, unless indicated 
otherwise. 

The Board's financial service group develops and disseminates 
financial management and accounting policies, and issues specific 
directives which maintain standards of accounting and financial 
management. The Board maintains systems of financial 
management and internal control at appropriate costs. Transactions 
are executed in accordance with prescribed regulations, within 
parliamentary authorities, and are properly recorded to maintain 
accountability of Government funds and safeguard the Board's 
assets. Financial management and internal control systems are 
augmented by the maintenance of internal audit programs. The 
Board also seeks to assure the objectivity and integrity of data in 
its financial statements by the careful selection, training and 
development of qualified staff, by organizational arrangements that 
provide appropriate divisions of responsibility, and by 
communication programs aimed at ensuring that its regulations, 
policies, standards and managerial authorities are understood 
throughout the organization. 

These financial statements have not been examined by the 
Auditor General. The Auditor General has however, examined 
financial statements of the Board prepared on an accrual basis of 
accounting and has expressed the opinion that such financial 
statements present fairly, in conformity with stated accounting 
policies, the Board's financial position as at March 31, 1990. 

Approved by: 

J. J. LEVERT 
Executive Director 

CHARLES BERGERON 

Financial officer 

June 28, 1990 



STATEMENT OF OPERATIONS 

FOR THE YEAR ENDED MARCH 31, 1990 



1990 



1989 



Revenue 
Sales of fish 

Loss (income) from trading operations 

Interest income 

Other income 

Administrative services provided without 

charge by the Department of Fisheries 

and Oceans (Note 4) 161,8 

Cost of (profit from) operations 161,8 

The accompanying notes are an integral part of this statement. 



RECONCILIATION OF NET COST OF OPERATIONS 
FOR THE YEAR ENDED MARCH 31, 1990 



Net cost of operations on the accrual basis 
of accounting 

Less: decrease in inventories 

Add: increase (decrease) in accounts 

receivable 

Net cost of operations 



(4,878) 
(168,645) 



169,703 



(3,820) 



1990 


1989 


$ 
161,884 


$ 
169,454 


(173,274) 



161,884 (3,820) 



NOTES TO FINANCIAL STATEMENTS 
MARCH 31, 1990 

1. Authority, objectives and operations 

The Board was established in 1944 under the Fisheries Prices 
Support Act and is a departmental corporation named in Sche- 
dule II to the Financial Administration Act. As authorized by 
the Governor in Council, the Board is empowered to purchase 
fishery products for its own account and to make deficiency 
payments to producers of such products. The Act requires that 
the Board, in establishing purchase prices and in determining 
the rate at which deficiency payments are to be made, endeav- 
our to secure a fair relationship between the returns from 
fisheries and those from other occupations. The Board operates 
through offices of the Department of Fisheries and Oceans, 
with departmental staff performing certain functions of the 
Board. Funding of Board operations is done under lapsing 
authority from Parliament. 

2. Significant accounting policies 

The financial statements have been prepared using the fol- 
lowing accounting policies: 

(a) Expenditure recognition 

All expenditure is recorded on the accrual basis, in accord- 
ance with the Government's PAYE accounting policy, with 
the exception of termination benefits and vacation pay 
which are recorded on the cash basis. 



FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 2 . 25 



PUBLIC ACCOUNTS, 1989-90 

Fisheries Prices Support Board — Continued 

NOTES TO FINANCIAL STATEMENTS 
MARCH 31, \990— Concluded 



(b) Revenue recognition 

Revenue is recorded on the cash receipts basis in accord- 
ance with the Government's accounting policies. 

(c) Estimates of amounts for services provided without charge 
from Government departments are included in 
expenditures. 

(d) Refunds of previous years' expenditure 

Refunds of previous years' expenditure are recorded as 
revenue when received and are not deducted from expen- 
diture. 

3. Canned mackerel program 

In 1989-90, the Board's only activity was to act as an agent 
for the procurement of canned mackerel. This program was 
funded in its entirety by way of an advance from the Canadian 
International Development Agency (CIDA). CIDA provided an 
advance of $3,500,000 ($4,000,000 in 1988-89), the Board 
paid $2,479,534 ($3,365,149 in 1988-89) for the acquisition, 
storage and delivery of the mackerel, and the balance of 
$1,020,466 ($634,851 in 1988-89) was returned to CIDA. 

Due to the nature of this agency relationship with CIDA, the 
Board carried out the transactions on CIDA's behalf and for 
CIDA's use and thus, did not hold lawful possession of the 
goods. As such, no sales, cost of goods sold or warehousing 
and handling transactions are recognized in the March 31, 1990 
statement of operations in relation to this agency arrangement 
with CIDA. 

4. Administrative services provided without charge by the 
Department of Fisheries and Oceans 

1990 1989 



Salaries 
Honoraria 
Travel . . . 
Oflier 



$ 

154,159 

600 

3,942 

3,183 


$ 

149,669 
2,550 
12,859 
4,625 


161,884 


169,703 



''^ ':> iA>' 



2 . 26 FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 



PUBLIC ACCOUNTS, 1989-90 



Fisheries Prices Support Board — Continued 

AUDITOR'S REPORT 

TO THE FISHERIES PRICES SUPPORT BOARD 

AND THE 
MINISTER OF FISHERIES AND OCEANS 

I have examined the balance sheet of the Fisheries Prices Support 
Board as at March 31, 1990 and the statements of operations and 
changes in financial position for the year then ended. My 
examination was made in accordance with generally accepted 
auditing standards, and accordingly included such tests and other 
procedures as I considered necessary in the circumstances. 

In my opinion, these financial statements present fairly the 
financial position of the Board as at March 31, 1990 and the results 
of its operations and the changes in its financial position for the 
year then ended in accordance with the accounting policies set out 
in Note 2 to the financial statements applied on a basis consistent 
with that of the preceding year. 

D. Larry Meyers, F.C.A. 

Deputy Auditor General 

for the Auditor General of Canada 

Ottawa, Canada 
June 8, 1990 



BALANCE SHEET AS AT MARCH 31, 1990 



1990 



1989 



1990 



1989 



ASSETS 



EQUITY OF CANADA 



Approved by the Board: 

F. MORRISSEY JOHNSON 
Chairman 



STATEMENT OF OPERATIONS 

FOR THE YEAR ENDED MARCH 31, 1990 

(Notes 3 and 4) 



1990 



1989 



Administrative services provided without charge 

by the Department of Fisheries and Oceans . . . 

Interest income 



161,884 



169,703 
249 



Cost of operations financed from the 
Consolidated Revenue Fund 



161,884 



169,454 



STATEMENT OF CHANGES IN FINANCIAL POSITION 
FOR THE YEAR ENDED MARCH 31, 1990 



1990 



1989 



Cash provided by operating activities 

Interest received 

Decrease in accounts receivable 

Remittance to Consolidated Revenue Fund 



249 

173,274 



173,523 



FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 2 . 27 



PUBLIC ACCOUNTS, 1989-90 

Fisheries Prices Support Board — Concluded 



NOTES TO FINANCIAL STATEMENTS 
MARCH 31, 1990 

1. Authority, objectives and operations 

The Board was established in 1 944 under the Fisheries Prices 
Support Act and is a departmental corporation named in Sche- 
dule II to the Financial Administration Act. As authorized by 
the Governor in Council, the Board is empowered to purchase 
fishery products for its own account and to make deficiency 
payments to producers of such products. The Act requires that 
the Board, in establishing purchase prices and in determining 
the rate at which deficiency payments are to be made, endeav- 
our to secure a fair relationship between the returns from 
fisheries and those from other occupations. The Board operates 
through offices of the Department of Fisheries and Oceans, 
with departmental staff performing certain functions of the 
Board. 

2. Accounting policies 

The Board follows the accrual basis of accounting. 

Administrative services provided without charge by the De- 
partment of Fisheries and Oceans are included in the cost of 
operations. 

3. Canned mackerel program 

In 1989-90, the Board's only activity was to act as an agent 
for the procurement of canned mackerel. This program was 
funded in its entirety by way of an advance from the Canadian 
International Development Agency (CIDA). CIDA provided an 
advance of $3,500,000 ($4,000,000 in 1988-89), the Board 
paid $2,479,534 ($3,365,149 in 1988-89) for the acquisition, 
storage and delivery of the mackerel, and the balance of 
$1,020,466 ($634,851 in 1988-89) was returned to CIDA. 

Due to the nature of this agency relationship with CIDA, the 
Board carried out the transactions on CIDA's behalf and for 
CIDA's use and thus, did not hold lawful possession of the 
goods. As such, no revenues and expenses are recognized in 
the March 31, 1990 statement of operations in relation to this 
agency arrangement with CIDA. 

The Board has agreed to act as an agent for CIDA again in 
1990-91. 

4. Administrative services provided without charge by the 
Department of Fisheries and Oceans 

1990 1989 



Salaries 

Travel and honoraria 
Other 



$ 

154,159 
4,542 
3,183 


$ 

149,669 
15,409 
4,625 


161,884 


169,703 



2 . 28 FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 



Medical Research Council 



PUBLIC ACCOUNTS, 1989-90 



MANAGEMENT REPORT 

We have prepared the accompanying financial statement of the 
Medical Research Council in accordance with the reporting 
requirements and standards of the Receiver General for Canada. 
The primary responsibility for the integrity and objectivity of data 
in this financial statement rests with the management of the 
Council. 

This financial statement was prepared in accordance with the 
stated accounting policies set out in Note 2, on a basis consistent 
with that of the preceding year. Some of the information included 
in this financial statement is based on management's best estimates 
and judgements and gives due consideration to materiality. To 
fulfill this reporting responsibility, the Council maintains a set of 
accounts which provides a detailed record of the Council's financial 
transactions. Financial information contained in the ministerial 
statements and elsewhere in the Public Accounts is consistent with 
this financial statement, unless indicated otherwise. 

The Council's Corporate Management Branch develops and 
disseminates financial management and accounting policies, and 
issues specific directives which maintain standards of accounting 
and financial management. The Council maintains systems of 
financial management and internal control at appropriate cost. 
Transactions are executed in accordance with prescribed 
regulations, within parliamentary authorities, and are properly 
recorded to maintain accountability of Government funds and 
safeguard the Council's assets. The Council also seeks to assure the 
objectivity and integrity of data in this financial statement by the 
careful selection, training and development of qualified staff, by 
organizational arrangements that provide appropriate divisions of 
responsibility, and by communication programs aimed at ensuring 
that its regulations, policies, standards and managerial authorities 
are understood throughout the organization. 

This financial statement has been examined by the Auditor 
General, his role being to express an informed opinion as to whether 
the Council's financial statement, considered in its entirety, 
presents fairly, in conformity with stated accounting policies, the 
Council's financial transactions. 

Approved by: 

A. BELLIVEAU 

Director, Corporate Management 

GUYD'ALOISIO 

Chief, Financial Services 

June 22, 1990 



AUDITOR'S REPORT 

TO THE MEDICAL RESEARCH COUNCIL 

AND THE 
MINISTER OF NATIONAL HEALTH AND WELFARE 

I have examined the statement of operations of the Medical 
Research Council for the year ended March 31, 1990. My 
examination was made in accordance with generally accepted 
auditing standards, and accordingly included such tests and other 
procedures as I considered necessary in the circumstances. 

In my opinion, this financial statement presents fairly the results 
of operations of the Council for the year ended March 31, 1990 in 
accordance with the accounting policies set out in Note 2 to the 
financial statement applied on a basis consistent with that of the 
preceding year. 

Raymond Dubois, F.C.A. 

Deputy Auditor General 

for the Auditor General of Canada 

Ottawa, Canada 
June 15, 1990 



I 



FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 2 . 29 



PUBLIC ACCOUNTS, 1989-90 

Medical Research Council — Continued 

STATEMENT OF OPERATIONS 

FOR THE YEAR ENDED MARCH 31, 1990 

(in thousands of dollars) 



1990 



1989 



Expyenditure 
Grants and Scholarships (Schedule) 

Research funding programs 

Personnel support programs 

University-industry programs 

Other activities 

Operations 
Salaries and employee benefits . . . 
Employee termination benefits . . . 

Travel (Note 6) 

Professional and special services . . 

Publications 

Accommodation 

Communications 

Materials and supplies 

Equipment repair and maintenance 
Furniture and equipment 

Administration 
Salaries and employee benefits . . . 
Professional and special services . . 

Communications 

Accommodation 

Materials and supplies 

Travel (Note 6) 

Publications 

Equipment repair and maintenance 
Furniture and equipment 



Non-tax revenue 
Refunds of previous years' 
expenditure 

Net cost of operations (Note 3) 



160,523 


151,048 


31,005 


29,333 


4,463 


2,570 


1,348 


909 


197,339 


183,860 


2,009 


1,949 




4 


807 


773 


362 


336 


320 


186 


243 


271 


180 


146 


102 


83 


66 


67 


64 


62 


4,153 


3,877 


908 


862 


90 


106 


81 


65 


54 


60 


46 


37 


34 


97 


31 


34 


30 


30 


29 


27 


1.303 


1,318 


202,795 


189,055 


279 


213 



202,516 



188,842 



The accompanying notes and schedule are an integral part of this statement. 



Approved by the Council: 

P. BOIS 
President 

Approved by Management: 

A. BELLIVEAU 

Director, Corporate Management 



NOTES TO THE STATEMENT OF OPERATIONS 
MARCH 31, 1990 

1 . Authority and purpose 

The Medical Research Council was established in 1969 by 
the Medical Research Council Act and is a departmental cor- 
poration named in Schedule II to the Financial Administration 
Act. The objective of the Council is to help attain the quality 
and scale of research in the health sciences essential to the 
maintenance and improvement of health services. The Coun- 
cil's operating and grants expenditures are funded by a 
budgetary lapsing authority. Employee benefits are authorized 
by a statutory authority. 

2. Significant accounting policies 

The financial statement has been prepared using the follow- 
ing accounting policies: 

(a) Expenditure recognition 

Grants and scholarships are charged to expenditure when 
disbursed. All operating expenditure is recorded on the 
accrual basis, with the exception of termination benefits 
and vacation pay which are recorded on the cash basis. 
This practice is in accordance with the Government's ac- 
counting policy. 

(b) Capital purchases 

Acquisitions of capital assets are charged to operating 
expenditure in the year of purchase. 

(c) Services provided without charge by Government 
departments 

Estimates of amounts for services provided without charge 
by Government departments are included in expenditure. 

(d) Refunds of previous years' expenditure 

Refunds of previous years' expenditure are recorded as 
revenue when received and are not deducted from expen- 
diture. 

(e) Contributions to the Public Service Superannuation Plan 

Employees participate in the Public Service Superannua- 
tion Plan administered by the Government of Canada. The 
employees and the Council contribute equally to the cost 
of the Plan. Contributions by the Council are charged to 
expenditure on a current basis. 

3. Parliamentary appropriations 



1990 



1989 



(in thousands of dollars) 



Department of National Health 
and Welfare 

Vote 70— Grants , 

Lapsed 

Vote 65 — Operating expenditure 

Lapsed 

Statutory contributions to employee 
benefit plans 

Total use of appropriations 

Add: services provided without charge 
by Government departments . . . 
Less: non-tax revenue 

Net cost of operations 



197,346 

7 


183,860 


197339 


183.860 


4,726 
11 


4.442 
10 


4.715 


4.432 


370 


368 


202,424 


188,660 


371 
279 


395 
213 


202.516 


188.842 



2 . 30 FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 



Medical Research Council — Continued 



PUBLIC ACCOUNTS, 1989-90 



NOTES TO THE STATEMENT OF OPERATIONS 
MARCH 31, 1990— Continued 

4. Trust funds 

As provided for in Section 4(3) of the Medical Research 
Council Act, the Council administers a number of trust funds 
separately from its activities funded through parliamentary 
appropriations. The purpose and accounting for these funds is 
described below. The balance of these funds is represented by 
deposit with the Receiver General for Canada. 

(a) In 1974, the Council received $75,000 from an anonymous 
donor to establish a fund. The interest received is used for 
the payment of grants for research in the fields of 
dyskinesia and torticollis. Other donations received in 
prior years not earmarked for specific projects have also 
been credited to this Fund. 

(b) In 1985, the Council received a distinguished award 
entitled "The St. Boniface General Hospital Research 
Foundation Award" which included an amount of $20,000. 
In recognition of the importance of the award, the Council, 



in agreement with the Foundation, decided to use the 
monetary portion of the award to establish a trust fund 
from which it could provide summer research scholarships 
to encourage graduate high school students, first year 
pre-med students and first and second year medical 
students to become involved in biomedical research. These 
awards are called "Farquharson Research Scholarships". 

(c) In February 1986 the Federal Government announced, as 
part of a new "Matching Policy", that private sector 
contributors who wish to provide funds for medical 
research can channel their money either through 
universities or through the Medical Research Council. 
When the Council receives such monies, they must be 
placed in trust and disbursed in accordance with 
agreements between the contributor and the Council. 

The transactions relating to these three funds are as fol- 
lows: 



Dyskinesia 
and torticollis 



Balance, beginning of year 

Add: donations received . 

interest received . . . 

Less: grants paid 

Balance, end of year 



Farquharson Research 
Scholarships 



Donations for 
research 



1990 


1989 


1990 


1989 


1990 


1989 


$ 

83,056 

9,297 


$ 

83,691 

6,865 
7,500 


$ 
3,479 

67 
3,480 


$ 
9,066 

713 
6,300 


$ 

321,157 

988,990 

43,132 

718,233 


$ 

52,989 

253,369 

14,799 


92,353 


83,056 


66 


3,479 


635,046 


321,157 



5. Commitments 

The Council is committed to disburse grants and scholar- 
ships in future years subject to the provision of funds by 
Parliament. Future year commitments as at June 14, 1990 are 
as follows: 



1990 



1989 



(in thousands of dollars) 



Year of payment 

1989-90 

1990-91 

1991-92 

1992-93 

1993-94 

1994-95 

1995-96 





189,701 


198,130 


127,218 


143,635 


77,468 


89,443 


39,233 


43,264 


21,139 


19,928 


6,831 


6,356 




500,756 


461,590 



FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 2 . 31 



PUBLIC ACCOUNTS, 1989-90 

Medical Research Council — Concluded 

NOTES TO THE STATEMENT OF OPERATIONS 
MARCH 31. 1990— Concluded 

6. Travel 

Expenditure for travel charged to operations is related to the 
peer review process and was incurred by the members of 26 
grant committees, 10 award committees and the staff of the 
Council to meet, assess and rate grant and award applications. 
In addition, travel expenditure incurred by the Council, its 
executive and standing committees and other non-staff advi- 
sory personnel is also charged to operations. 

Expenditure for travel charged to administration is for the 
general support of the Council's administrative activities and 
includes meetings of ad hoc advisory groups established to 
study specific issues for the Council. Details are as follows: 



1990 



1989 



(in thousands of dollars) 



460 
103 
64 

52 
31 

97 



364 
182 
58 
13 
10 
43 
103 



Operations: 
Grant committees . . . 
Award committees . . 
Council/Executive . . 
Peer review group . . 
Standing committees 

Other non-staff 

Staff 

Administration: 
Advisory groups . . . . 
Staff 



All members of the Council and the committees listed above 
serve without remuneration. Only their travel expenses are 
reimbursed by the Council. 



807 


773 


15 
19 


59 
38 


34 


97 



SCHEDULE OF GRANTS AND SCHOLARSHIPS 
FOR THE YEAR ENDED MARCH 31, 1990 
(in thousands of dollars) 



1990 



Research funding programs 
Research grants 

Operating 

Equipment 

Collaborative research 

Program grants 

MRC groups 

Centres of excellence 

Development grants 

Special programs 

General research grants 

Personnel support programs 
Salary support programs 

Career investigators 

Scholarships 

MRC scientists 

Research training programs 

Clinician scientists 

Centennial fellowships 

Fellowships 

Dental fellowships 

Studentships 

Biotechnology training awards . . . 

Farquharson research scholarships 
Travel and exchange programs 

Visiting scientists 

Visiting professorships 

Travel grants 

Symposia and workshops 

University-industry programs 

Collaborative research 

Awards 

Other activities 

President's fund 

Canadian Council on animal care . . 
Site reviews and other grants 



1989 



128,144 


119,515 


1,118 


2,504 


10,693 


10,285 


14,054 


11,817 


400 




4,115 


4,699 


874 


1,103 


1,125 


1,125 


160,523 


151,048 


3,153 


3,243 


5,515 


5,075 


2,382 


2.354 


251 




1,154 


961 


11,294 


10,867 


241 


230 


5,124 


4,584 


285 


555 


1,002 


946 


292 


264 


28 


13 


19 


5 


265 


236 


31,005 


29,333 


4.021 


2,570 


442 




4,463 


2,570 


213 


184 


469 


427 


666 


298 


1,348 


909 



197,339 



183,860 



2 . 32 FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 



PUBLIC ACCOUNTS, 1989-90 



National Museums of Canada 



THE AUDITED FINANCIAL STATEMENT FOR THE YEAR ENDED MARCH 31, 1990 WAS 
NOT AVAILABLE AT DATE OF PRINTING. 



FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 2 . 33 



PUBLIC ACCOUNTS, 1989-90 

National Research Council of Canada 

MANAGEMENT REPORT 

We have prepared the accompanying financial statement of the 
National Research Council of Canada in accordance with the 
reporting requirements and standards of the Receiver General for 
Canada. The primary responsibility for the integrity and objectivity 
of data in this financial statement rests with the management of the 
Corporation. 

This financial statement was prepared in accordance with the 
accounting policies set out in Note 2, on a basis consistent with that 
of the preceding year. Some of the information included in this 
financial statement is based on management's best estimates and 
judgements and gives due consideration to materiality. To fulfill its 
reporting responsibility, the Corporation maintains a set of accounts 
which provides a centralized record of the Corporation's financial 
transactions. Financial information contained in the departmental 
statements and elsewhere in the Public Accounts is consistent with 
that in the financial statement, unless indicated otherwise. 

The Corporation's finance branch develops and disseminates 
financial management and accounting policies, and issues specific 
directives which maintain standards of accounting and financial 
management. The Corporation maintains systems of financial 
management and internal control. Transactions are executed in 
accordance with prescribed regulations, within parliamentary 
authorities, and are properly recorded to maintain accountability of 
Government funds and to safeguard the Corporation's assets. 
Financial management and internal control systems are augmented 
by the maintenance of internal audit programs. The Corporation 
also seeks to assure the objectivity and integrity of data in its 
financial statement by the careful selection, training and 
development of qualified staff, by organizational arrangements that 
provide appropriate divisions of responsibility, and by 
communications programs aimed at ensuring that its regulations, 
policies, standards and managerial authorities are understood 
throughout the organization. 

The Corporation's accounting and reporting systems are under 
constant review and upgrading. The Finance Branch has taken 
advantage of the latest in computer technology to develop a Council 
wide "End User Reporting System" and a comprehensive "Physical 
Assets Management System". The asset system offers the Council 
better control and tracking of its assets and both systems provide 
for flexible and timely management reports. 

The Corporation is continuing with its many cash management 
initiatives. Extensive use is being made of travel cards, travellers 
cheques and other cost cutting measures such as discount fares and 
frequent flyer programs. The Council is also using credit cards as a 
means of making small purchases and has established a Cost 
Accounting Unit to assist management in matters of revenue 
generation, fee setting, costing and contracting-in. 

Approved by: 

PIERRE O. PERRON 

for the Executive Vice-President 

TERRY SIMPKIN 

for the Senior full-time financial officer 

July 18, 1990 



STATEMENT OF OPERATIONS 

FOR THE YEAR ENDED MARCH 31, 1990 



1990 



1989 



Expenditure 
Grants and contributions 
Grants 
Grants to municipalities in 
accordance with the Municipal 

Grants Act 3,282,000 3,282,000 

International affiliations 580,517 806,346 

3,862,517 4,088,346 
Contributions 

Assistance to industry 72,632,053 75,645,579 

TRIUMF project 26,509,972 26,509,784 

Biotechnology Research Program 4,810,213 3,028,997 

Canada's share of the costs of the 

Canada-France-Hawaii Telescope 

Corporation 2,699,694 2,451,207 

James Clerk Maxwell Telescope 1 ,970,85 1 1 ,868,875 

Queen's University — Sudbury Nuetrino 

Observatory 1,917,720 654,000 

Contribution to European Space 

Agency — Hermes Program 1,387,174 

National Optics Institute 689,123 4,529,828 

Other 594,500 607.770 

117,073,817 119,384,386 

Capital 
Space Science Program and Space 

Station 80,907,931 59,377,969 

Minor capital expenditures 22,439,838 23,007,669 

Major Capital Replacement 

Program 12,582,096 10,690,481 

Other 4,213,030 621.392 

Biotechnology Research Institute 583,5 1 3 1 ,252.872 

120,726.408 94.950.383 

Operations 

Salaries and employee benefits 160,524.882 148.785.714 

Termination benefits 2,394.44 1 1 .194.426 

Utihties. materials and 

supplies 41,368,647 36,745.907 

Rentals 28.749,089 27,432.196 

Professional and special services 18.266.218 19,767.362 

Transportation and communications 9.851.940 9.660,819 

Information 5,021,136 4,426.541 

Other (33,950) 16,770 

266.142.403 248.029.735 

Administration 

Salaries and employee benefits 25.909,070 24,048,122 

Termination benefits 585,510 160,380 

Utilities, materials and 

supplies 9,440,564 8,344.579 

Transportation and communications 5,770,325 6,444,665 

Rentals 5,041,376 4,534,744 

Professional and special services 3,725,408 4.054,654 

Information 690,750 381,113 

Other 21,187 15,341 



51.184.190 47.983.598 
555,126,818 510,348,102 



2 . 34 FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 



PUBLIC ACCOUNTS, 1989-90 



National Research Council of Canada — Continued 

STATEMENT OF OPERATIONS 

FOR THE YEAR ENDED MARCH 31, 1990— Concluded 



1990 



1989 



Revenue 
Revenue credited to the vote 

Service fees 18,391,152 17,457,573 

Sales of publications 4.294,366 4,234,329 

22,685,518 21,691,902 
Non-tax revenue 
Refunds of previous years' 

expenditures 992,767 1,028,478 

Other 27,524 21,597 

23,705,809 22,741,977 

Net cost of operations 531,421,009 487,606,125 

The accompanying notes are an integral part of this financial statement. 



NOTES TO THE STATEMENT OF OPERATIONS 
MARCH 31, 1990 

1. Authority and purpose 

The National Research Council of Canada was established 
under the National Research Council Act 1966-67 and is a 
departmental corporation nained in Schedule II to the Finan- 
cial Administration Act. The objectives of the Council are to 
create, acquire and promote the application of scientific and 
engineering knowledge to meet Canadian needs for economic, 
regional and social development and to promote and provide 
for the use of scientific and technical information by the 
people and Government of Canada to meet Canadian needs for 
economic, regional and social development. The Council's 
operating, capital and grant expenditures are funded through 
budgetary lapsing appropriations and revenue credited to vote. 
Employee benefits are authorized by a statutory authority. 

2. Significant accounting policies 

The statement of operations has been prepared using the 
following accounting policies: 

(a) Expenditure recognition 

All expenditure is recorded on the accrual basis, in accord- 
ance with the Government's PAYE accounting policy, with 
the exception of termination benefits and vacation pay 
which are recorded on the cash basis. 

(b) Revenue recognition 

Revenue is recorded on a cash receipts basis in accordance 
with the Government's accounting policies. 

(c) Capital purchases 

Acquisitions of capital assets are charged to operating 
expenditure in the year of purchase. 



(d) Estimates of amounts for services provided without charge 
from Government departments are included in 
expenditures. 

(e) Refunds of previous years' expenditure 

Refunds of previous years' expenditure are recorded as 
revenue when received and are not deducted from expen- 
ditures. 



3. Parliamentary appropriations 



1990 



1989 



Gross 



Credits 



Net 



Net 



Vote 65 264,389,519 21,709,518 242,680,001 227,672,000 

Lapsed 351,926 351,926 4,345,569 

264,037,593 21,709,518 242,328,075 223,326,431 

Vote 70 123,444,000 976,000 122,468,000 96,324,000 

Lapsed 2,717,592 2,717,592 1,784,617 

120,726,408 976,000 119,750,408 94,539,383 

Vote 75 121,831,000 121,831,000 124,832,000 

Lapsed 4,757,183 4,757,183 5,447,614 



117,073,817 



117,073,817 119,384,386 



Statutory 
contributions 
to employee 
benefits 



23,934,000 



23,934,000 24.032,000 



Total use of 
appropriations . . . 

Add: services 
provided with- 
out charge by 
the Council and 
other Govern- 
ment departments 

Less: non-tax 
revenue 

Net cost of 
operations 



525,771,818 22,685,518 503,086,300 461,282,200 



29,355,000 29,355,000 27,374,000 

(1,020,291) 1,020,291 1,050,075 

555,126,818 23,705,809 531,421,009 487,606,125 



4. Accounts receivable 

At year end, accounts receivable from the provision of ser- 
vices and sales of publications are as follows: 



1990 



Current: 

Outside parties 

Government of Canada 



2,195,142 
289,697 



2,145,279 
9,790 



2,484,839 2,155,069 



FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 2 . 35 



PUBLIC ACCOUNTS, 1989-90 

National Research Council of Canada — Concluded 

NOTES TO THE STATEMENT OF OPERATIONS 
MARCH 31, \990— Concluded 

5. Trust accounts 

The Council keeps in trust monies received from organiza- 
tions to cover expenditures made on their behalf. 

1990 1989 



Balance, beginning of year 836,046 350,871 

Payments made 917,903 481,037 

Monies received 1,738,708 966,212 



Balance, end of year 1,656,851 836,046 



6. Contingent liabilities 

In connection with its operations the Council is a defendant 
in certain cases of litigation. It is estimated that pending and 
threatened litigation amount to $10,306,992. 

7. Contractual obligations 

The Corporation has commenced capital expenditure pro- 
grams aggregating $18,914,000 ($4,525,000 in 1990-91, 
$3,850,000 in 1991-92 and $4,366,000 in 1992-93) for the 
modernization and extension to its laboratories and modern- 
ization of its equipment. To March 31, 1990 the Corporation 
has spent $6,173,000 on the programs. The Corporation has 
also entered into a contract for the Canadian Space Station 
Program, Phase C2-B worth $212,000,000 ($89,900,000 in 
1990-91, $114,300,000 in 1991-92 and $7,800,000 in 1992- 
93). 



2 . 36 FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 



Natural Sciences and Engineering Research Council 



PUBLIC ACCOUNTS, 1989-90 



MANAGEMENT REPORT 

We have prepared the accompanying financial statement of the 
Natural Sciences and Engineering Research Council in accordance 
with the reporting requirements and standards of the Receiver 
General for Canada. The primary responsibility for the integrity and 
objectivity of data in this financial statement rests with the 
management of the Council. 

This financial statement was prepared in accordance with the 
significant accounting policies set out in Note 2, on a basis 
consistent with that of the preceding year. Some of the information 
included in the financial statement is based on management's best 
estimates and judgements and gives due consideration to 
materiality. To fulfill this reporting responsibility, the Council 
maintains a set of accounts which provides a centralized record of 
the Council's financial transactions. Financial information 
contained in the ministerial statements and elsewhere in the Public 
Accounts is consistent with that in this financial statement, unless 
indicated otherwise. 

The Council 's Directorate of finance and administration develops 
and disseminates financial management and accounting policies, 
and issues directives which maintain standards of accounting and 
financial management. The Council maintains systems of financial 
management and internal control. Transactions are executed in 
accordance with prescribed regulations, within parliamentary 
authorities, and are properly recorded to maintain accountability of 
Government funds and safeguard the Council's assets. Financial 
management and internal control systems are augmented by the 
maintenance of internal audit programs. The Council also seeks to 
assure the objectivity and integrity of data in its financial statement 
by the careful selection, training and development of qualified staff, 
by organizational arrangements that provide appropriate divisions 
of responsibility, and by communication programs aimed at 
ensuring that its regulations, policies, standards and managerial 
authorities are understood throughout the organization. 

This statement of operations has been examined by the Auditor 
General, his role being to express an informed opinion as to whether 
the Council's statement of operations, considered in its entirety, 
presents fairly, in conformity with stated accounting policies, the 
Council's financial transactions. 

The accounting system and financial statement of the Council 
have evolved over the years to meet the changes in the structure of 
the grants and scholarships programs and to give improved 
reporting and control of expenditures relating to those programs. 

Approved by: 

FRED TURNER 

Comptroller, Corporate Systems and Services 

(Senior full-time financial officer) 

A. MOLINO 

Director General of Corporate Systems and Services and Treasurer 

(Senior financial officer) 

June 22, 1990 



AUDITOR'S REPORT 

TO THE NATURAL SCIENCES AND 
ENGINEERING RESEARCH COUNCIL 

AND THE 
MINISTER FOR SCIENCE 

I have examined the statement of operations of the Natural 
Sciences and Engineering Research Council for the year ended 
March 31, 1990. My examination was made in accordance with 
generally accepted auditing standards, and accordingly included 
such tests and other procedures as I considered necessary in the 
circumstances. 

In my opinion, this financial statement presents fairly the results 
of operations of the Council for the year ended March 31, 1990 in 
accordance with the accounting policies set out in Note 2 to the 
financial statement applied on a basis consistent with that of the 
preceding year. 

Raymond Dubois, F.C.A. 

Deputy Auditor General 

for the Auditor General of Canada 

Ottawa, Canada 
June 15, 1990 



FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 2 .37 



PUBLIC ACCOUNTS, 1989-90 



Natural Sciences and Engineering Research Council — 

Continued 

STATEMENT OF OPERATIONS 

FOR THE YEAR ENDED MARCH 31, 1990 

1990 1989 

$ $ 

Expenditure 
Grants and scholarships (Schedule 1) 

Research base 239,408,571 231,052,667 

Scholarships and international programs .... 62,758,218 57,744,827 

Targeted research 72,183,211 61,448,815 

Networks of centres of excellence 1 ,000,000 

375,350,000 350,246,309 

Operating 
General administration 

Salarie 7,113,298 6,114,198 

Employee benefits 1,065,000 939,000 

Termination benefits 47,522 1,129 

8.225,820 7,054,327 

Professional and special services 1,972,571 1,793,502 

Accommodation, administrative and 

other services provided without 

charge by Government departments 

and agencies 1,520,570 1,315,929 

Information 962,576 767,532 

Travel, transportation and communications 856,043 751,459 

Computer, furniture and other equipment . . 780,148 704,486 

Equipment repair and maintenance 461,512 288,621 

Rentals 418,908 434,901 

Office supplies 256,519 311,465 

15,454,667 13,422,222 

Council and its committees 

Travel, transportation and communications 1,751,308 1,635,353 

Honoraria, professional and special 

services 798,847 551,778 

Office supplies, rentals and infor- 
mation 160,41 4 24,582 

2,710.569 2,: 

18,165,236 15,( 

393.515,236 365,i 

Revenue 
Non-tax revenue 
Refunds of previous years' 

expenditure 915,464 811,113 

Miscellaneous 562 9,940 

916,026 821,053 

Netcostofoperations(Note3) 392,599,210 365,059,191 

The accompanying notes and schedules are an integral part of this statement. 

Approved by the Council: 

A.W. MAY 
President 

A. MOLINO 

Director General of Corporate Systems and Services and Treasurer 



2,710,569 


2,211,713 


18,165,236 


15,633,935 


393.515,236 


365,880,244 



NOTES TO THE STATEMENT OF OPERATIONS 
MARCH 31, 1990 

1. Authority and objective 

The Council was established in 1978 by the Natural Sciences 
and Engineering Research Council Act, and is a departmental 
corporation named in Schedule II to the Financial Administra- 
tion Act. Its objective is to promote and support both research 
and the provision of highly qualified personnel in the natural 
sciences and engineering. The Council's grants and scholar- 
ships and operating expenditures are funded by a budgetary 
lapsing authority. Employee benefits are authorized by a statu- 
tory authority. 

2. Significant accounting policies 

The statement of operations has been prepared using the 
following accounting policies: 

(a) Expenditure recognition 

Grants, scholarships, termination benefits and vacation pay 
are recorded on the cash basis. All other expenditure is 
recorded on the accrual basis, in accordance with the Gov- 
erniTient's Payables at Year End accounting policy. 

(b) Capital purchases 

Acquisitions of capital assets are charged to operating 
expenditure in the year of purchase. 

(c) Services provided without charge 

Estimates of amounts for services provided without charge 
by Government departments and agencies are included in 
expenditures. 

(d) Refunds of previous years' expenditure 

Refunds of previous years' expenditure are recorded as 
revenue when received and are not deducted from expendi- 
ture. These funds are remitted to the Receiver General for 
Canada. 

(e) Contributions to the Public Service Superannuation Plan 

Employees are covered by the Public Service Superannu- 
ation Plan administered by the Government of Canada. 
Contributions to the Plan are required from both the em- 
ployee and the Council. Contributions with respect to 
current service are expensed in the current year. Contribu- 
tions with respect to past service benefits are expensed 
when paid, generally over the remaining service lives of 
the employees. 



2 . 38 FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 



PUBLIC ACCOUNTS, 1989-90 



Natural Sciences and Engineering Research Council — 

Continued 

NOTES TO THE STATEMENT OF OPERATIONS 

MARCH 31, 1990— Concluded 



3. Parliamentary appropriations 



1990 



1989 



Industry, Science and Technology 
Operating expenditures: Vote 80 (Vote 25 

in 1989) 15,816,043 14,034,000 

Lapsed 236,377 654,994 

Grants: Vote 85 (Vote 30 in 1989) . . 
Lapsed 

Statutory contributions to employee 
benefit plans 

Total use of appropriations 391,994,666 364,564,315 

Add: services provided without charge 

by Government departments and 

agencies 1,520,570 1,315,929 

Less: non-tax revenue 916,026 821,053 

Net cost of operations 392,599,210 365,059,191 



15,579,666 


13,379,006 


375,350,000 


350,255,000 
8,691 


375,350,000 


350,246,309 


1,065,000 


939,000 



4. Commitments 

As at year end, the Council had the following commitments 
in respect of grants and scholarships which have been ap- 
proved for payment in future years, subject to the provision of 
funds by Parliament and final approval by the Council: 

March 31 



1990 



1989 



(in millions of dollars) 



Year of payment 

1989-90 

1990-91 

1991-92 

1992-93 

1993-94 

1994-95 





334.6 


404.2 


176.7 


228.2 


83.9 


122.2 


8.6 


47.7 


4.6 


8.3 





810.6 



608.4 



The Council held in trust for two organizations outside the 
Government (NATO and AECL) grants and scholarships funds. 



1990 



1989 





$ 


$ 


Balance, beginning of year 


517,860 


449,507 


Funds received 


580,863 


622,514 


Interest received 


54,287 


52,388 




1,153,010 


1,124,409 


Less: disbursements 


815,163 


606,549 


Balance, end of year, represented by 






deposit with Receiver General 






for Canada 


337,847 


517,860 







6. Gifts, donations and bequests 

This account records monies, securities or other property 
received by way of gift, bequest or otherwise as approved by 
the Council. Donations are received and funds are paid out 
subject to the terms upon which such monies are given, be- 
quested or otherwise made available to the Council. 



1990 



1989 



Balance, beginning of year 

Less: disbursements 

Balance, end of year, represented by 
deposit with Receiver General 
for Canada 



$ 


$ 


18,472 


41,192 


17,322 


22,720 



1,150 



18,472 



Grants, scholarships and other expenditures administered and 
disbursed for Government departments and agencies and 
organizations outside the Government 

Grants, scholarships and other expenditures administered 
and disbursed by the Council on behalf of Government depart- 
ments and agencies and organizations outside the Government, 
which are not included in the statement of operations, are 
detailed in Schedule II. Most of these disbursements are made 
by the Council from lapsing funds entrusted to it by Govern- 
ment departments and agencies. 



FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 2 . 39 



PUBLIC ACCOUNTS, 1989-90 

Natural Sciences and Engineering Research Council — 

Concluded 



SCHEDULE OF GRANTS AND SCHOLARSHIPS 
FOR THE YEAR ENDED MARCH 31, 1990 



SCHEDULE I 



1990 



1989 



Research base 

Operating grants 175,922,160 167,849,936 

Collaborative research initiatives 27,677,791 25,132,821 

Equipment grants 24,631,536 26,206,701 

General research grants 7,076,000 7,038,000 

Other general support 4,101,084 4,825,209 

239,408,571 231,052,667 

Scholarships and international programs 

Undergraduate research awards 5,887,440 5,707,605 

Postgraduate scholarships 38,161,568 34,012,663 

Research fellowships 17,521,234 17,111,069 

International programs 1,187,976 913,490 

Targeted research 

Strategic grants 

Research partnerships programs 

Networks of centres of excellence 

375,350,000 350,246,309 



62,758,218 


57,744,827 


40,479,753 
31,703,458 


36,255,312 
25,193,503 


72,183,211 


61,448,815 


1,000,000 



SCHEDULE OF GRANTS, SCHOLARSHIPS AND OTHER 
EXPENDITURES ADMINISTERED AND DISBURSED FOR 
GOVERNMENT DEPARTMENTS AND AGENCIES AND 
ORGANIZATIONS OUTSIDE THE GOVERNMENT 
FOR THE YEAR ENDED MARCH 3 1 , 1 990 SCHEDULE 11 



1990 



Visiting fellowships 
Energy, Mines and Resources Canada . . . 
National Research Council of Canada . . . 

Agriculture Canada 

Environment Canada 

Fisheries and Oceans Canada 

Health and Welfare Canada 

National Defence 

Communications Canada 

Atomic Energy of Canada Limited 

Forestry Canada 

National Museums 

NATO science fellowships 

North Atlantic Treaty Organization 

Industrial research chairs 

Environment Canada 

Research parmerships programs 
R&D grants 

Agriculture Canada 

CIDA/NSERC research associateships 
Canadian International Development 

Agency 

Peer Review of Government Labora- 
tories 
National Advisory Board on Science and 

Technology 

Research Development program 

Energy, Mines and Resources Canada . . . 
Special collaborative initiatives 
National Research Council of Canada . . . 



415,450 
284,000 

116.336 
2,000 



1989 



$ 


$ 


1,099,340 


1,130,603 


802,838 


761,480 


762,911 


943,994 


751,824 


397,548 


503.006 


562,310 


310,112 


211,926 


182.282 


310,119 


107,626 


99,359 


68,633 


20.719 


16.650 




10.483 




4.615,705 


4,438,058 


746,530 


585,830 


429,752 


256,700 



228,120 



49,000 



6,609,773 5,557,708 



2 . 40 FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 



Science Council of Canada 

MANAGEMENT REPORT 

We have prepared the accompanying financial statement of the 
Science Council of Canada (hereafter called Council) in accordance 
with the reporting requirements and standards of the Receiver 
General for Canada. The primary responsibility for the integrity and 
objectivity of data in this financial statement rests with the 
management of the Council. In order to assure maximum objectivity 
and freedom from bias, the financial data contained in this financial 
statement has been examined by the audit and review committee of 
the Council. 

This financial statement was prepared in accordance with the 
stated accounting policies set out in Note 2, on a basis consistent 
with that of the preceding year. Some of the information included 
in the financial statement is based on management's best estimates 
and judgements and gives due consideration to materiality. To 
fulfill this reporting responsibility, the Council maintains a set of 
accounts which provides a centralized record of the Council's 
financial transactions. Financial information contained in the 
ministerial statements and elsewhere in the Public Accounts is 
consistent with this financial statement, unless indicated otherwise. 

The Council's directorate of financial services develops and 
disseminates financial management and accounting policies, and 
issues specific directives which maintain standards of accounting 
and financial management. The Council maintains systems of 
financial management and internal control at appropriate cost. 
Transactions are executed in accordance with prescribed 
regulations, within parliamentary authorities, and are properly 
recorded to maintain accountability of Government funds and 
safeguard the Council's assets. Financial management and internal 
control systems are augmented by the maintenance of internal audit 
programs. The Council also seeks to assure the objectivity and 
integrity of data in its financial statements by the careful selection, 
training and development of qualified staff, by organizational 
arrangements that provide appropriate divisions of responsibility, 
and by ensuring that its regulations, policies, standards and 
managerial authorities are understood throughout the organization. 

The statement of operations and the notes have been examined by 
the Auditor General, his role being to express an informed opinion 
as to whether the Council's financial statement, considered in its 
entirety, presents fairly, in conformity with stated accounting 
policies, the Council's financial transactions. 

The accounting system and financial statement of the Council 
have evolved over the years to meet changing conditions. Council 
is constantly reviewing its policies and practices in order to 
improve its standards of accounting and financial management. 

Approved by: 

EUGENE V. NYBERG 
Corporate Secretary 

GERALDINE A. KENNEY- WALLACE 
Chairman 

May 31, 1990 



PUBLIC ACCOUNTS, 1989-90 



AUDITOR'S REPORT 

TO THE SCIENCE COUNCIL OF CANADA 

AND THE 
MINISTER FOR SCIENCE 

I have examined the statement of operations of the Science 
Council of Canada for the year ended March 31, 1990. My 
examination was made in accordance with generally accepted 
auditing standards, and accordingly included such tests and other 
procedures as I considered necessary in the circumstances. 

In my opinion, this financial statement presents fairly the results 
of operations of the Council for the year ended March 31, 1990 in 
accordance with the accounting policies set out in Note 2 to the 
financial statement applied on a basis consistent with that of the 
preceding year. 

Raymond Dubois, F.C.A. 

Deputy Auditor General 

for the Auditor General of Canada 

Ottawa, Canada 
June 27, 1990 

STATEMENT OF OPERATIONS 

FOR THE YEAR ENDED MARCH 31, 1990 



1990 



1989 



Expenditure 
Operations 
Salaries and employee benefits . . . 
Employee termination benefits . . . 
Professional and special services . 

Accommodation 

Council members' travel 

Publication of reports and studies 

Travel and transportation 

Utilities, materials and 

supplies 

Furniture and equipment 

Telecommunications 

Rental of equipment 

Purchased repair and 

maintenance 

Administration 
Salaries and employee benefits . . . 
Employee termination benefits . . . 

Accommodation 

Travel 

Training and memberships 

Revenue 
Non-tax revenue 
Refunds of previous years' 
expenditure 

Net cost of operations (Note 3) 



1,659,674 


1,526,770 




7,056 


251,780 


284,467 


175,246 


186,293 


173,177 


160,212 


156,154 


189,757 


142,019 


122,966 


67,430 


55,847 


54,393 


49,813 


43,882 


41,679 


29,199 


20,542 


22,345 


85,872 


2,775,299 


2,731,274 


426,590 


312,474 


46,897 


92,578 


53,335 


42,288 


4,014 


17 


1,115 


1,972 


531,951 


449,329 



229 



1,062 



3,307,021 3,179,541 



The accompanying notes and schedule are an integral part of this statement. 
Approved: 

EUGENE V. NYBERG 

Corporate Secretary 

GERALDINE A. KENNEY- WALLACE 
Chairman 



FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 2 . 41 



PUBLIC ACCOUNTS, 1989-90 

Science Council of Canada — Continued 

NOTES TO THE STATEMENT OF OPERATIONS 
MARCH 31, 1990 

1. Authority and objective 

The Council was established in 1966 by the Science Council 
of Canada Act and is a departmental corporation named in 
Schedule II to the Financial Administration Act. The Council's 
operating expenditure is funded by a budgetary lapsing au- 
thority. Employee benefits are authorized by a statutory 
authority. 

The objective of the Council is to assess Canada's scientific 
and technological requirements, to increase public awareness 
of these requirements and of the interdependence of various 
groups in society in the development and use of science and 
technology, and to advise the Government on the best use of 
science and technology. 

2. Accounting policies 

(a) Expenditure recognition 

All expenditure is recorded on the accrual basis, in accor- 
dance with the Government's accounting policy, with the 
exception of termination benefits and vacation pay which 
are recorded on the cash basis. 

(b) Capital purchases 

Acquisitions of office furniture and equipment are charged 
to expenditure in the year of purchase. 

(c) Contributions to the Public Service Superannuation Plan 

Employees participate in the Public Service Superannua- 
tion Plan administered by the Government of Canada. The 
employees and the Council contribute equally to the cost 
of the Plan. Contributions by the Council are charged to 
expenditure on a current basis. 

(d) Services provided without charge 

Estimated amounts for services provided without charge by 
Government departments are included in expenditures. 

(e) Refunds of previous years' expenditure 

Refunds of previous years' expenditure are recorded as 
non-tax revenue when received and are not deducted from 
expenditure. These funds are remitted to the Receiver 
General for Canada. 



1990 



1989 



3. Parliamentary appropriations 



Industry, Science and Technology 
Canada 
Vote 90 (1989— Ministry of State 
for Science and Technology 

Vote 35) 

Supplemented by Treasury Board 

Vote 5 

Supplemented by Governor General's 
Warrant 

Lapsed 

Statutory contributions to employee 
benefit plans 

Total use of appropriations 

Add: services provided without charge 
by Government departments . . . 
Less: non-tax revenue 

Net cost of operations 



4. Bequest 

The Council received a bequest to be used to promote the 
study of humanities, as the Council may see fit, and for educa- 
tional purposes generally. The transactions relating to this 
account, which are not included in the statement of operations, 
are as follows: 



2,698,000 


2,550,000 


72,000 






136,000 


2,770,000 


2,686.000 


331 


22,938 


2,769,669 


2,663,062 


270,000 


255,000 


3,039,669 


2,918,062 


267,581 


262,541 


229 


1,062 


3,307,021 


3,179,541 



1990 



1989 



Balance, beginning of year 

Add: interest received during the year 
Less: expenditure incurred during 

the year 

Balance, end of year, represented by 
deposit with Receiver General for 
Canada 



$ 


$ 


408,287 


373,969 


44,761 


34,318 


50,754 





402,294 



408,287 



2 . 42 FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 



PUBLIC ACCOUNTS, 1989-90 



Science Council of Canada — Concluded 



SCHEDULE OF AMOUNTS ADMINISTERED AND 
DISBURSED FOR GOVERNMENT DEPARTMENTS, 
AGENCIES AND OTHERS WHICH ARE NOT INCLUDED 
IN THE STATEMENT OF OPERATIONS 
FOR THE YEAR ENDED MARCH 31, 1990 



1990 



1989 



Industry, Science and Technology Canada 
To conduct a sectoral R&D performance 

project 

To assist Council's intellectual property 

project 

To assist the Canada-Japan joint study 
of complementarity in science and 

technology 

National Research Council of Canada 
To conduct a future study (NRC to 

the Year 2016) 

Government of Japan 
To conduct the Canada-Japan joint study 
of complementarity in science and 

technology 

External Affairs and International 
Trade Canada 
To assist the Canada-Japan joint study 
of complementarity in science and 

technology 

Environment Canada 
To assist printing of Council's report 
"Water 2020" 



261,311 



10,000 



109,112 



16,144 



49,398 



83,856 



89,440 



3,000 



396,567 



225,694 



FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 2 . 43 



PUBLIC ACCOUNTS, 1989-90 

Social Sciences and Humanities Research Council 

MANAGEMENT REPORT 

We have prepared the accompanying financial statement of the 
Social Sciences and Humanities Research Council in accordance 
with the reporting requirements and standards of the Receiver 
General for Canada. The primary responsibility for the integrity and 
objectivity of data in these financial statements rests with the 
management of the Council. In order to assure maximum objectivity 
and freedom from bias, the financial data contained in this financial 
statement has been examined by the audit and review committee of 
the Council. 

This financial statement was prepared in accordance with the 
stated accounting policies set out in Note 2, on a basis consistent 
with that of the preceding year. Some of the information included 
in the financial statement is based on management's best estimates 
and judgements and gives due consideration to materiality. To 
fulfill this reporting responsibility, the Council maintains a set of 
accounts which provides a centralized record of the Council's 
financial transactions. Financial information contained in the 
ministerial statements and elsewhere in the Public Accounts is 
consistent with this financial statement, unless indicated otherwise. 

The Council's Directorate of financial services develops and 
disseminates financial management and accounting policies, and 
issues specific directives which maintain standards of accounting 
and financial management. The Council maintains systems of 
financial management and internal control at appropriate cost. 
Transactions are executed in accordance with prescribed 
regulations, within parliamentary authorities, and are properly 
recorded to maintain accountability of Government funds and 
safeguard the Council's assets. Financial management and internal 
control systems are augmented by the maintenance of internal audit 
programs. The Council also seeks to assure the objectivity and 
integrity of data in its financial statements by the careful selection, 
training and development of qualified staff, by organizational 
arrangements that provide appropriate divisions of responsibility, 
and by communication programs aimed at ensuring that its 
regulations, policies, standards and managerial authorities are 
understood throughout the organization. 

This financial statement has been examined by the Auditor 
General, his role being to express an informed opinion as to whether 
the Council's financial statement, considered in its entirety, 
presents fairly, in conformity with stated accounting policies, the 
Council's financial transactions. 

Approved by the Council: 

MONTAGUE DOYLE 

Director General, Administration 

PIERRE CHARTRAND 

Director, Financial and Administrative Services 

July 17, 1990 



AUDITOR'S REPORT 

TO THE SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL 

AND THE 
SECRETARY OF STATE OF CANADA 

I have examined the statement of operations of the Social 
Sciences and Humanities Research Council for the year ended 
March 31, 1990. My examination was made in accordance with 
generally accepted auditing standards, and accordingly included 
such tests and other procedures as I considered necessary in the 
circumstances. 

In my opinion, this financial statement presents fairly the results 
of operations of the Council for the year ended March 31, 1990 in 
accordance with the accounting policies set out in Note 2 to the 
financial statement applied on a basis consistent with that of the 
preceding year. 

Raymond Dubois, F.C.A. 

Deputy Auditor General 

for the Auditor General of Canada 

Ottawa, Canada 
July 16, 1990 



2 . 44 FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 



Social Sciences and Humanities Research Council — 

Continued 

STATEMENT OF OPERATIONS 

FOR THE YEAR ENDED MARCH 31, 1990 

(in thousands of dollars) 



Expenditure 
Grants 

Research grants 

Fellowship 

Strategic grants 

Research communication 

grants 

Negotiated grants 

International relations grants 

Matching incentives grants (Note 4 (d)) 

Special grants 

"Jules and Gabrielle Leger" fellowship 

Operations 

Salaries and employee benefits 

Employee termination benefits 

Accommodation 

Acquisition of office furniture 

and equipment 

Expenditure for Council and its committees . . 

Professional and special services 

Communications and travel 

Material and supplies 

Advertising and publication 

Postage and freight 

Repairs and maintenance 

Rental of facilities and equipment 

Program evaluation 

Administration 

Salaries and employee benefits 

Employee termination benefits 

Accommodation 

Acquisition of office furniture 

and equipment 

Material and supplies 

Professional and special services 

Postage and freight 

Repairs and maintenance 

Communications and travel 

Rental of facilities and equipment 

Advertising and publication 



Non-tax revenue 
Refunds of previous years' 
expenditure 

Net cost of operations (Note 3) 



1990 



82,451 



670 



81,781 



1989 



34,813 


27,991 


20,269 


20,105 


9,395 


9,653 


6,107 


6,189 


1,952 


2,726 


1,275 


1,243 


498 


1.075 


246 


228 


25 


50 


74,580 


69,260 


3,498 


3,147 


108 


30 


530 


504 


519 


163 


350 


384 


265 


247 


194 


169 


138 


173 


116 


133 


95 


76 


92 


44 


62 


41 


30 


35 


5,997 


5,146 


1,274 


1,353 




26 


195 


216 


192 


70 


43 


71 


36 


90 


35 


32 


34 


35 


34 


31 


23 


17 


8 


10 


1,874 


1,951 



76,357 



556 



75,801 



The accompanying notes are an integral part of this statement. 
Approved by the Council: 

LOUISE DANDURAND 
for the President 

MONTAGUE DOYLE 

Director General, Administration 



PUBLIC ACCOUNTS, 1989-90 



NOTES TO THE STATEMENT OF OPERATIONS 
MARCH 31, 1990 

1. Authority and objective 

The Council was established in 1977 by the Social Sciences 
and Humanities Research Council Act and is a departmental 
corporation named in Schedule II to the Financial Administra- 
tion Act. The objective of the Council is to promote and assist 
research and scholarship in the social sciences and humanities. 

The operating and grants expenditures are funded by budge- 
tary lapsing authorities. Employee benefit plans contributions 
are authorized by a statutory authority. 

2. Accounting policies 

The statement of operations has been prepared using the 
following accounting policies: 

(a) Expenditure recognition 

Grants are charged to expenditure when disbursed. Opera- 
ting expenditure is recorded on an accrual basis, in 
accordance with the Government's accounting policy, ex- 
cept for employee termination benefits and vacation pay 
which are recorded on the cash basis. 

(b) Capital purchases 

Acquisition of office furniture and equipment is recorded 
as operating expenditure in the year of purchase. 

(c) Services provided without charge by other departments 

Estimates of amounts for services provided without charge 
by Government departments are included in operating ex- 
penditure. 

(d) Refunds of previous years' expenditure 

Refunds of previous years' expenditure are recorded as 
revenue and are not deducted from expenditure. 

(e) Pension plan 

Employees participate in the Public Service Superannua- 
tion Plan administered by the Government of Canada. The 
employees and the Council contribute equally to the cost 
of the Plan. Council's contributions are charged to expen- 
diture on a current basis. 

3. Parliamentary appropriations 

Parliamentary appropriations are recorded when used and 
any amount not used lapses in accordance with Section 44 of 
the Financial Administration Act. 



FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 2 .45 



PUBLIC ACCOUNTS, 1989-90 

Social Sciences and Humanities Research Council — 

Concluded 

NOTES TO THE STATEMENT OF OPERATIONS 
MARCH 31, 1990— Concluded 

Appropriations are as follows: 



Grants 



Secretary of State 
Main Estimates 

Vote 30 (Vote 20 in 1989) 

Vote 35 (Vote 25 in 1989) 

Supplementary Estimates (C) 

Transfer— Vote 35 to Vote 30 

Special Governor General's Warrant 

Allotment from Treasury Board — Vote 5 

Contributions to employee benefit plans 

Amount lapsed 

Total use of appropriations 

Add: services provided without charge by Government departments 
Deduct: non-tax revenue 

Net cost of operations 



Operating expenditure 



1990 



74,995 
(415) 



74,580 



1989 



1990 



(in thousands of dollars) 



66,485 



69,260 



5,702 

52 
415 



7,201 



1989 



5,255 



421 





2,775 


283 
600 


590 


74,580 


69,260 


7,052 
(32) 


6,266 


74,580 


69,260 


7,020 
851 
(670) 


6,266 
831 
(556) 



6,541 



4. Supplementary information 

(a) Accounts receivable 

Accounts receivable from award holders amounting to 
$72,320 (1989— $57,397) are not included in the statement 
of operations. 

(b) Queen's Fellowship Fund 

The Queen's Fellowship Fund consists of $250,000 which 
has been deposited in an interest bearing trust account. The 
interest earned is used for fellowships to graduate students 
in certain fields of Canadian studies. The operations of the 
Fund, which are not included in the statement of oper- 
ations, are as follows: 



1990 



1989 



1990 



1989 



Balance, beginning of year 

Add — Interest earned 

Deduct — Fellowships paid 

Balance, end of year, represented by 
deposits in the Consolidated Revenue 
Fund, in the name of the Council . . . 



(c) Special Trust Fund 



(in 


thousands 


of dollars) 




264 


271 




28 


23 




(32) 


(30) 



260 



264 



This trust fund was established for the receipt and disbur- 
sement of private donations for the purpose of special 
projects in the field of social sciences and humanities 
research activities. The operations of this special trust 
fund, which are not included in the statement of operations, 
are as follows: 



Balance, beginning of year 

Add — Donation received 

Deduct — Fellowships paid 

Balance, end of year, represented by 
deposits in the Consolidated Revenue 
Fund, in the name of the Council . . . 



(in 


thousands of dollars) 




6 


6 




25 


13 




(25) 


(13) 



(d) Matching grants: incentive payment 

The Government's objectives in introducing the matching 
policy are to increase, in partnership with the private sec- 
tor, the level of funding for university research, and to 
encourage stronger research collaboration between the two 
sectors. 

When the matching funds policy was developed, the Social 
Sciences and Humanities Research Council indicated its 
intention to pay the universities an incentive based on the 
matching grants claimed by the Council. For 1989-90 these 
incentive payments to universities totalled $498,000 
($1,075,000 in 1988-89). 

5. Commitments ' I 

Payment of grants and scholarships extending in future years 
are subject to the provision of funds by Parliament. Future 
years awards adjudicated prior to March 31, 1990 are payable 
as follows: 

(in millions 
of dollars) 



1991 

1992 

Subsequent years 



72.8 

24.5 

9.9 



107.2 



2 . 46 FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 



PUBLIC ACCOUNTS, 1989-90 

The Director, The Veterans' Land Act 



THE DIRECTOR, THE VETERANS' LAND ACT IS A DEPARTMENTAL CORPORATION NAMED IN SCHEDULE II TO THE 

FINANCIAL ADMINISTRATION ACT. NO REVENUE AND EXPENDITURE HAVE BEEN INCURRED IN THIS FISCAL PERIOD AND 

AS A RESULT, NO FINANCIAL STATEMENTS HAVE BEEN PRODUCED FOR THE PUBLIC ACCOUNTS. 



FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 2 . 47 



PUBLIC ACCOUNTS, 1989-90 

The National Battlefields Commission 



MANAGEMENT REPORT 

We have prepared the accompanying financial statement of The 
National Battlefields Commission in accordance with the reporting 
requirements and standards of the Receiver General for Canada. 
Management is responsible for the integrity and objectivity of the 
financial information in this report. The role of the commissioners 
is to ensure that management fulfills its duty regarding financial 
information and internal control. 

This financial statement was prepared according to the 
accounting policies set out in Note 2 on a basis consistent with that 
of the preceding period. Some of the information included in the 
financial statement is based on management's best estimates and 
judgements and gives due consideration to materiality. To fulfill its 
reporting responsibility management maintains a system of internal 
control to assure that the financial information is reliable and the 
assets are safeguarded. Transactions are executed in accordance 
with prescribed regulations, within parliamentary authorities, and 
are properly recorded to maintain accountability of Government 
funds. Financial information contained in the ministerial statements 
and elsewhere in the Public Accounts is consistent with that in this 
financial statement, unless indicated otherwise. The Corporation 
also seeks to assure the objectivity and integrity of data in its 
financial statements by the careful selection, training and 
development of qualified staff, by organizational arrangements that 
provide appropriate divisions of responsibility, and by 
communication programs aimed at ensuring that its regulations, 
policies, standards and managerial authorities are understood 
throughout the organization. 

The Auditor General performed an audit on the financial 
statement for the year ended March 3 1 , 1990 according to generally 
accepted auditing standards, his role being to express an informed 
opinion to see if the financial statement presents fairly the results 
of operations of The National Battlefields Commission for this 
period. 

The opinion of the Auditor General is attached. 

Approved by: 

MICHEL LEULLIER 

Secretary 

JACQUES VILLENEUVE 
Chairman 

July 16, 1990 



AUDITOR'S REPORT 

TO THE MINISTER OF THE ENVIRONMENT 

I have examined the statement of operations of The National 
Battlefields Commission for the year ended March 31, 1990. My 
examination was made in accordance with generally accepted 
auditing standards, and accordingly included such tests and other 
procedures as I considered necessary in the circumstances. 

In my opinion, this financial statement presents fairly the results 
of the operations of the Commission for the year ended March 31, 
1990 in accordance with the accounting policies set out in Note 2 
to the statement of operations applied on a basis consistent with that 
of the preceding year. 

Raymond Dubois, F.C.A. 

Deputy Auditor General 

for the Auditor General of Canada 

Ottawa, Canada 
June 8, 1990 



STATEMENT OF OPERATIONS 

FOR THE YEAR ENDED MARCH 31. 1990 



1990 



Expenditures 
Operations 

Salaries and benefits 

Employee termination benefits 

Professional services 

Maintenance 

Utilities, materials and 

supplies 

Fixed assets 

Information 

Transportation and communications 

Rentals 

Administration 

Salaries and benefits 

Professional services 

Compensation for damage claims 

Accounting services provided without 
charge by a Government department 

Total expenditures 

Non-tax revenues 

Fines and penalties 

Rentals 

Sale of equipment and supplies 

Miscellaneous 

Net cost of operations (Note 3) 

The accompanying notes are an integral part of this 

Approved by Management: 

MICHEL LEULLIER 
Secretary 

Approved by the Commission: 

JACQUES VILLENEUVE 
Chairman 



37,966 



1989 



858,129 


789,621 


22,237 


5,100 


232,097 


249,271 


183,692 


174,740 


155,782 


145,368 


88,783 


152,751 


43,481 


16,878 


40,413 


20,498 


33,738 


34,590 



1,658,352 1,588,817 



236,870 
72,778 
11,000 

4,800 


222,058 
69,956 

4,600 


325,448 


296,614 


1,983,800 


1,885,431 


22,723 
5,500 
1,206 
8,537 


15,938 

1,475 
1,301 



18,714 



1,945,834 1.866,717 



2 . 48 FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 



PUBLIC ACCOUNTS, 1989-90 



The National Battlefields Commission — Concluded 

NOTES TO THE STATEMENT OF OPERATIONS 
MARCH 31, 1990 

1. Authority and objectives 

The Commission was established in 1908 under an Act re- 
specting The National Battlefields at Quebec for the purpose 
of acquiring, preserving and developing an historic battlefields 
park at Quebec. 

The Commission is a departmental corporation named in 
Schedule U to the Financial Administration Act. 

2. Significant accounting policies 

The statement of operations has been prepared in accordance 
with the following accounting policies: 

(a) Expenditures are recorded on an accrual basis, except for 
employee termination benefits and annual leaves which 
are accounted for when paid. 

(b) Acquisitions of fixed assets, supplies and small tools are 
charged to operating expenditures in the year of purchase. 

(c) Expenditures include estimated amounts for services 
provided without charge by a Government department and 
for contributions to employee benefit plans funded by the 
statutory vote of the Parks Canada Program. 

(d) Revenues are recorded on a cash basis. 

(e) Contributions to the superannuation plan administered by 
the Government of Canada, in respect of current and 
admissible past services, are charged to expenditures when 
paid. All employees of the Commission participate in this 
plan. The employees and the Commission contribute 
equally to the cost of the plan. The contributions represent 
the total liability of the Commission under the plan. 

3. Parliamentary appropriation 

1990 1989 



1,829,000 



1,765,000 
(20,169) 



1,829,000 1,744,831 



National Battlefields Commission — 
Operating expenditures 

Vote 30 

Lapsed 

Use of appropriation 

Add: contributions to employee benefit 

plans funded by the statutory 

vote of the Parks Canada 

Program 

services provided without charge 

by a Government department . . . 
Less: non-tax revenues 

Net cost of operations 

4. Supplies inventory 

As at March 31, 1990, the supplies inventory held by the 
Commission was valued at $37,517 ($39,209 as at March 31, 
1989). The value of the inventory has been established using 
the weighted average cost method. 



150,000 

4,800 
(37,966) 



136,000 



4,600 

(18,714) 



1,945,834 1,866,717 



5. Fixed assets 

The cost of fixed assets under the responsibility of the Com- 
mission is as follows: 





March 31, 






March 31, 




1989 


Additions 


Disposals 


1990 




$ 


$ 


$ 


$ 


Land 


724,710 






724,710 


Roadways, 










driveways and 










landscaping . . . . 


1,126,474 


25,961 




1,152,435 


Buildings 


379,748 


4,132 




383,880 


Equipment 


1,035,086 


58,690 


30,961 


1,062,815 




3,266,018 


88,783 


30,961 


3,323,840 



6. Special land and historical object purchase fund 

Funds have been received from provincial and municipal 
governments and other administrations for the purpose of ac- 
quiring certain land and historical objects. These funds, 
together with revenue earned from the investment of such 
funds, are recorded in a special fund. As at March 31, 1990, 
the balance of this special fund amounts to $171,434 ($154,483 
as at March 31, 1989) and is on deposit with the Receiver 
General for Canada. Interest earned during the year then ended 
amounted to $16,951 ($12,566 in 1989). 

7. Contractual obligation 

In the course of its activities, the Commission entered into a 
maintenance contract. The related payments for 1990-91, the 
renewal option year, amount to $130,000. 

8. Contingent liabilities 

In connection with its operations, the Commission is the 
defendant in certain pending claims and lawsuits. It is the 
opinion of management that these actions will not result in any 
material liabilities to the Commission. 



FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 2 . 49 



PUBLIC ACCOUNTS, 1989-90 

FINANCIAL STATEMENTS OF OTHER 
ENTITIES 

Agricultural Products Board 



THE AUDITED FINANCIAL STATEMENT FOR THE YEAR ENDED MARCH 31, 1990 WAS 
NOT AVAILABLE AT DATE OF PRINTING 



2 . 50 FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 



Board of Trustees of the Queen Elizabeth II Canadian 
Fund to aid in Research on the Diseases of Children 



PUBLIC ACCOUNTS, 1989-90 



MANAGEMENT REPORT 

We have prepared the accompanying financial statements of the 
Board in accordance with stated accounting policies set out in Note 
2, on a basis consistent with that of the preceding year. Some of the 
information included in the financial statements is based on 
management's best estimates and judgements and gives due 
consideration to materiality. To fulfill this reporting responsibility, 
the Board maintains a set of accounts which provides a centralized 
record of the Board's financial transactions. The primary 
responsibility for the integrity and objectivity of data in these 
financial statements rests with the management of the Board. 

The Medical Research Council provides secretarial and other 
administrative and technical services to the Board, including 
maintaining systems of financial management and internal control. 
Transactions are executed in accordance with the Queen Elizabeth 
II Canadian Research Fund Act and are properly recorded to 
maintain accountability of funds and to safeguard the Board's 
assets. 

These financial statements have been examined by the Auditor 
General, his role being to express an informed opinion as to whether 
the Board's financial statements, considered in their entirety, 
present fairly, in conformity with stated accounting policies, the 
Board's financial transactions. 

Approved by: 

J. R. DUCHARME 

Chairman 

MARY-ANNE LIPKE 
Secretary 

June 22, 1990 



AUDITOR'S REPORT 

TO THE BOARD OF TRUSTEES 

AND THE 
MINISTER OF NATIONAL HEALTH AND WELFARE 

I have examined the balance sheet of the Board of Trustees of the 
Queen Elizabeth II Canadian Fund to Aid in Research on the 
Diseases of Children as at March 31, 1990 and the statements of 
operations and balance of fund and changes in financial position for 
the year then ended. My examination was made in accordance with 
generally accepted auditing standards, and accordingly included 
such tests and other procedures as I considered necessary in the 
circumstances. 

In my opinion, these financial statements present fairly the 
financial position of the Board as at March 31,1 990 and the results 
of its operations and the changes in its financial position for the 
year then ended in accordance with the accounting policies set out 
in Note 2 to the financial statements applied on a basis consistent 
with that of the preceding year. 

Further, in my opinion, the transactions of the Board that have 
come to my notice during my examination of the financial 
statements have, in all significant respects, been in accordance with 
the Queen Elizabeth II Canadian Research Fund Act and by-laws of 
the Board. 

Raymond Dubois, F.C.A. 

Deputy Auditor General 

for the Auditor General of Canada 

Ottawa, Canada 
May 18, 1990 



BALANCE SHEET AS AT MARCH 31, 1990 



ASSETS 



Cash 

Investment in Government of Canada 

securities (Note 4) 

Accrued interest 



1990 



1989 



2,548 



384,085 
64,534 



5,957 

370,462 
41,121 



BALANCE OF FUND 



Balance at end of the year 



451,167 



417,540 



1990 1989 



451,167 417,540 



451,167 417,540 



The accompanying notes are an integral part of the financial statements. 

Approved by the Board: 

J. R. DUCHARME 
Chairman 

MARY-ANNE LIPKE 

Secretary 



FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 2 . 51 



PUBLIC ACCOUNTS, 1989-90 

Board of Trustees of the Queen Elizabeth II Canadian 
Fund to aid in Research on the Diseases of Children — 

Continued 



STATEMENT OF OPERATIONS AND BALANCE OF FUND 
FOR THE YEAR ENDED MARCH 31, 1990 



1990 



1989 



Revenue 

Interest income 43,327 

Profit on sale of bonds 

43,327 

Expenses 

Visiting Professorships (Note 3) 7,344 

Lecturer fees 2,340 

Other 16 

9,700 

Excess of revenue over expenses for 

the year 33,627 

Balance of fund at beginning of the year 417,540 

Balance of fund at end of the year 45 1 , 1 67 

The accompanying notes are an integral part of the financial statements. 



STATEMENT OF CHANGES IN FINANCIAL POSITION 
FOR THE YEAR ENDED MARCH 31, 1990 



34,657 
12,000 



46,657 



14,749 

2,500 

15 



17,264 



29,393 
388,147 



417,540 



1990 



1989 



Operating activities: 
Excess of revenue over expenses for 

the year 

Increase in accrued interest 

Investing activities: 
Sale of Government of Canada securities .... 
Purchase of Government of Canada securities . , 

Increase (decrease) in cash 

Cash at beginning of the year 

Cash at end of the year 2,548 

The accompanying notes are an integral part of the financial statements. 



33,627 
(23,413) 


29,393 
(1,890) 


10,214 


27,503 


118,301 
(131,924) 


274,404 
(300,905) 


(13,623) 


(26,501) 


(3,409) 
5,957 


1,002 
4,955 



5,957 



NOTES TO THE FINANCIAL STATEMENTS 
MARCH 31, 1990 

1. Authority and purpose 

The Queen Elizabeth II Canadian Fund to Aid in Research 
on the Diseases of Children was established by the Queen 
Elizabeth II Canadian Research Fund Act in 1959 to assist 
individuals or organizations to undertake or carry on research 
into the diseases of children, and the causes, prevention and 
treatment of such diseases. The Act provided for an initial one 
million dollar appropriation from the Consolidated Revenue 
Fund and established the Board of Trustees, consisting of a 
Chairman and six other trustees appointed by Her Majesty by 
commission under the Great Seal. The Board manages and 
administers the Fund in accordance with and subject to the Act. 

2. Accounting policies 

(a) Revenue from, and investment in. Government of Canada 
securities 

The investment in Government of Canada securities is 
recorded at cost. All gains or losses, including any pre- 
mium or discount on acquisition, are recognized as 
revenue when the securities are sold. Interest income is 
recorded on the accrual basis. 

(b) Expenses 

Expenses are recorded on the accrual basis. 

(c) Services provided without charge 

The Medical Research Council provides the Board, with- 
out charge, with such secretarial and other administrative 
and technical services and facilities as are required for the 
purposes of the Act. 

3. Queen Elizabeth II Visiting Professorships 

At a Board of Trustees meeting on March 20, 1985, a deci- 
sion was taken not to offer any new scientist awards for the 
time being. At the same meeting, the Board approved the 
establishment of a Lectureship Award to be known as the 
Queen Elizabeth II Visiting Professorship, to enable Canadian 
departments of pediatrics to invite scientists of international 
calibre to visit their departments. This is designed to help 
strengthen these departments' scientific and research efforts in 
childhood diseases. The first awards were made in 1986-87. 



2 . 52 FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 



PUBLIC ACCOUNTS, 1989-90 



Board of Trustees of the Queen Elizabeth II Canadian 
Fund to aid in Research on the Diseases of Children — 

Concluded 

NOTES TO THE FINANCIAL STATEMENTS 

MARCH 31, 1990 — Concluded 
4. Investment in Government of Canada securities 

1990 1989 



Government of Canada 

Residuals 

Treasury bills 



Par 

Value 


Cost 


Market 
Value 


Par 
Value 


Cost 


Market 
Value 


$ 

470,625 
94,000 


$ 

293,556 
90,529 


$ 

340,020 
90,204 


$ 

462,875 
91,000 


$ 

289,457 
81,005 


$ 

315,944 
80,792 


564,625 


384,085 


430,224 


553,875 


370,462 


396,736 



Under the terms of the Act, the Board may invest any moneys 
of the Fund in bonds or other securities of the Government of 
Canada and may sell any such bonds and securities. The se- 
curities held at March 31, 1990 bear interest at rates ranging 
from 8.67% to 12.50% a year. Since interest on Government of 
Canada residuals is paid only at maturity, the market price of 
these residuals takes into account accrued interest, current 
prevailing interest rates and the term to maturity. 



FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 2 . 53 



PUBLIC ACCOUNTS, 1989-90 

Canadian Grain Commission 

MANAGEMENT REPORT 

We have prepared the accompanying financial statement of the 
Canadian Grain Commission in accordance with the reporting 
requirements and standards of the Receiver General for Canada. 
The primary responsibility for the integrity and objectivity of data 
in the financial statement rests with the management of the 
Commission. 

This financial statement was prepared in accordance with the 
accounting policies set out in Note 2, on a basis consistent with that 
of the preceding year. Previous year figures have been reclassified 
to conform to the current year's presentation. To fulfill its reporting 
responsibility, the Commission maintains a set of accounts which 
provides a centralized record of the Commission's financial 
transactions. Financial information contained in the ministerial 
statements and elsewhere in the Public Accounts is consistent with 
that in the financial statement, unless indicated otherwise. 

The Department of Agriculture's Directorate of financial services 
develops and disseminates financial management and accounting 
policies, and issues directives which maintain standards of 
accounting and financial management. The Commission maintains 
systems of financial management and internal control. Transactions 
are executed in accordance with prescribed regulations, within 
parliamentary authorities, and are properly recorded to maintain 
accountability of Government funds and safeguard the 
Commission's assets. Financial management and internal control 
systems are augmented by the maintenance of internal audit 
programs. The Commission also seeks to assure the objectivity and 
integrity of data in its financial statement by the careful selection, 
training and development of qualified staff, by organizational 
arrangements that provide appropriate divisions of responsibility, 
and by communications programs aimed at ensuring that its 
regulations, policies, standards and managerial authorities are 
understood throughout the organization. 

This financial statement has been examined by the Auditor 
General, his role being to express an informed opinion as to whether 
the statement, considered in its entirety, presents fairly, in 
conformity with stated accounting policies, the Commission's 
results of operations. 

The accounting system and financial statement of the 
Commission have evolved over the years to meet changing 
conditions. 

Approved by: 

M. E. WAKEFIELD 

Chief Commissioner 

R. A. KULLMAN 
Senior Financial Officer 

June 19, 1990 



AUDITOR'S REPORT ^ 

TO THE CHIEF COMMISSIONER AND COMMISSIONERS 
CANADIAN GRAIN COMMISSION 

I have examined the statement of operations of the Canadian 
Grain Commission for the year ended March 31, 1990. My 
examination was made in accordance with generally accepted 
auditing standards, and accordingly included such tests and ether 
procedures as I considered necessary in the circumstances. 

In my opinion, this financial statement presents fairly the results 
of operations of the Commission for the year ended March 31,1 990 
in accordance with the accounting policies set out in Note 2 to the 
financial statement applied on a basis consistent with that of the 
preceding year. 

D. Larry Meyers, F.C.A. 

Deputy Auditor General 

for the Auditor General of Canada 

Ottawa, Canada 
July 25, 1990 



2 . 54 FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 



Canadian Grain Commission — Continued 



PUBLIC ACCOUNTS, 1989-90 



STATEMENT OF OPERATIONS 

FOR THE YEAR ENDED MARCH 31, 1990 



1990 



1989 



Expenditure (Schedule) 

Contributions 5,562 6,330 

Operations 

Salaries and employee benefits 34,951,054 31,700,390 

Employee termination payments 406,306 216,906 

Accommodation— Public Works Canada 2,340,022 2,302,418 

Furniture and equipment 2,299,733 2,060,555 

Travel and relocation 1,1 12,455 1,337,680 

Utilities, materials and supplies 827,950 680,388 

Facilities construction 706,439 148,501 

Professional and special services 457,360 397,253 

Telecommunications 352,579 382,264 

Equipment repair 344,624 339,246 

Postage, freight and cartage 299,229 326,866 

Publications issued 202,065 195,451 

Other rentals 96,254 124,689 

Accounting services — Supply and Services 

Canada 79,980 87,885 

Other 37,435 29,984 

Motor vehicles 24,897 

Tenant services 20,207 17,437 

44.558,589 40,347.913 

Administration 

Salaries and employee benefits 2,178,047 2,015,245 

Employee termination payments 77,370 

Accommodation— Public Works Canada 217,294 215,055 

Travel and relocation 192,380 187.824 

Postage, freight and cartage 98.417 91.354 

Materials and supplies 80,455 60,852 

Publications issued 76.426 54,369 

Telecommunications 68,688 66,774 

Professional services 62,334 50,075 

Other rental 16.504 13,989 

Furniture and equipment 16,428 50,880 

Other 8,189 15,363 

Equipment repair 7,390 6,067 

3,099,922 2,827.847 

47,664,073 43,182,090 

Non-tax revenue (Schedule) 

Service fees 32,881,004 40,951,210 

Licences 165,225 152,555 

Proceeds from sales 66,452 61,161 

Refunds of previous years' 

expenditure 29.919 20,150 

Other 26,013 8,472 

33.168,613 41,193,548 

Cost of operations before Office of 

the Grain Futures Act 14,495,460 1 ,988,542 

Office of the Grain Futures Act 90,647 168,698 

Netcostofoperations(Note3) 14,586,107 2.157.240 

The accompanying schedule and notes are an integral part of this financial 
statement. 



NOTES TO STATEMENT OF OPERATIONS 
MARCH 31, 1990 

1. Authority and objectives 

The Canadian Grain Commission was established under Sec- 
tion 3 of the Canada Grain Act (1970) to establish and maintain 
standards of quality for Canadian grain and regulate grain 
handling in Canada, to ensure a dependable commodity for 
domestic and export markets. The Canadian Grain Commission 
operates under lapsing authority however, there are some per- 
sonnel costs covered by statutory authorities. 

The Commission exercises certain responsibilities under the 
following Acts and associated regulations in addition to the 
Canadian Grain Act. 

Financial Administration Act 
Grain Futures Act 
Weights and Measures Act 
Western Grain Stabilization Act 
Western Grain Transportation Act 
Inland Water Freight Rates Act 

2. Significant accounting policies 

The statement of operations has been prepared in accordance 
with the reporting requirements and standards of the Receiver 
General for Canada for reporting the results of operations of 
the Commission in the Public Accounts of Canada. The most 
significant accounting policies used in the preparation of the 
statement are as follows: 

(a) Expenditure recognition 

All expenditures are recorded on the accrual basis, in 
accordance with the Government's PAYE accounting pol- 
icy, with the exception of termination benefits and 
vacation pay which are recorded on the cash basis. 

(b) Revenue recognition 

Revenue is recorded on a cash basis in accordance with 
Government of Canada accounting policies. Revenue is 
credited directly to non-tax revenue. 

(c) Capital purchases 

Acquisitions of capital assets are charged to operating 
expenditure in the year of purchase. 

(d) Amounts representing services provided without charge 
from Government departments are included in 
expenditure. 

(e) Refunds of previous years' expenditure are recorded as 
revenue when received and are not deducted from 
expenditure. 



FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 2 . 55 



PUBLIC ACCOUNTS, 1989-90 

Canadian Grain Commission — Concluded 

NOTES TO STATEMENT OF OPERATIONS 
MARCH 31, \990— Concluded 

3. Parliamentary appropriations 

1990 



1989 



Department of Agriculture 
Vote 25 (Vote 40 in 1989)— Program 

expenditure and contributions 45,755,81 1 43,015,000 

Less: supplementary estimates 1,448,000 

amount lapsed 2,618,691 5,927,012 

41,689.120 37,087,988 
Statutory — Contributions to employee 
benefit plans 4,794,000 5,151,000 

Total use of appropriations 46,483,120 42,238,988 

Add: services provided without 

charge by Government 

departments 1,271.600 1.111.800 

Less: revenue credited to non-tax 

revenue 33.168,613 41,193,548 

Net cost of operations including 
Office of the Grain Futures 
Act 14,586,107 2,157,240 



4. Accounts receivable 

As at March 31, 1990, accounts receivable from outside 
parties for services provided by the Commission were 
$3,596,536 (1989— $1,605,579). 



5. Lease commitments 

Lease commitments under operating leases with terms of 
more than one year total $5,546,534. The future aggregate 
minimum lease payments by fiscal year are as follows: 

$ 

1991 2,524,322 

1992 2,383,077 

1993 241,292 

1994 179,472 

1995 and on 218,371 

6. Contingent liabilities 

The Commission has exercised its powers under the Canada 
Grain Act in revoking licences which included the realization 
of posted securities. As a result, various claims and lawsuits 
have been brought against the Commission. 

The Commission was given notice of a statement of claim 
that names the Commission as one of several Government 
departments who allegedly were negligent in the manner of 
testing of toxins contained in the winter wheat crops of 1980. 
Damages are claimed for storage costs and transportation costs 
incurred by reason of the alleged negligence. 

In the opinion of management and legal counsel the losses, 
if any, cannot be determined at this time. Accordingly, no 
provision has been made in the accounts of the Commission. 

Settlement, if any, that may be made with respect to these 
actions, is expected to be accounted for as an operating expen- 
diture in the year in which the settlement occurs. 

7. Comparative figures 

For comparative purposes, some 1989 figures have been 
reclassified to conform with the 1990 presentation. 



NET COST OF OPERATIONS BY DIVISION 
FOR THE YEAR ENDED MARCH 31, 1990 














SCHEDULE 






Inspection 


Weighing 


Statistics 


Research 


Adminis- 
tration 


Total 




1990 


1989 


Expenditure 
Operating 




$ 
21,087,747 


$ 
9,347,160 


$ 
5,732,896 


$ 

8,390,786 
5,562 


$ 

3.099.922 


$ 

47.658.511 
5.562 


$ 

43.175.760 
6.330 


Contributions 










21.087.747 


9,347,160 


5,732.896 


8.396.348 


3,099.922 


47,664,073 


43,182.090 


Revenue 

Service fees 

Licences 




19.145.077 

39.269 

2.745 
19.139 


10,524,099 

4,586 
51 


3.208,554 
165.225 




3.274 

424 

1.031 
148 


32,881.004 
165,225 
66,452 

29,919 
26,013 


40.951.210 
152.555 


Proceeds from sales 


26.759 

14.174 
311 


7.383 
6.364 


f\\ \f\\ 


Refunds of previous years' 

expenditure 


20.150 
8,472 


Other 








19.206.230 


10,528,736 


3.415.023 


13.747 


4.877 


33.168,613 


41,193,548 


Cost of operations before Office of the 
Grain Futures Act 




1.881.517 


(1,181,576) 


2,317,873 


8.382.601 


3.095.045 


14,495,460 


1,988,542 




Office of the Grain Futures Act 












90,647 


90,647 


168.698 




Net cost of operations (Note 3) 




1.881,517 


(1,181,576) 


2.317,873 


8.382.601 


3,185,692 


14.586,107 


2.157.240 





2 . 56 FINANCIAL STATEMENTS OF DEPARTMENTAL CORPORATIONS AND OTHER ENTITIES 



SECTION 



3 



1989-90 

PUBLIC ACCOUNTS 



Supplementary Information 
Required by the Financial 
Administration Act 



CONTENTS 

Page 

Remissions of taxes, fees and penalties 3.2 

Debts, obligations and claims written off or forgiven .... 3.28 
Accountable advances not repaid, accounted for or 

recovered 3.3 1 

Losses of money 3.50 



PUBLIC ACCOUNTS, 1989-90 

Remissions of taxes, fees and penalties < 

Notes: — Information on remission orders granted pursuant to Section 23 of the Financial Administration Act (FAA) 
is required by Section 24(2) of that Act. Information on all other remission orders is also being provided 
pending a legislative amendment to Section 24(2) to formally require their inclusion in the Public 
Accounts. 
— In the following statement, DRA means Duties Relief Act. 



Description of the Order 



Amount 



Description of the Order 



Amount 



PURSUANT TO SECTION 23 OF THE FAA 

CONSUMER AND CORPORATE AFFAIRS 

Partial remission of trade mark fees: 
remission of less than $ 1 ,000 



675 



FINANCE 

PC 1989-566, April 6, 1989, remission of customs 
duty and a portion of sales tax 
on supine bathtubs imported by 
North Associates Canada 
Ltd in 1988 



PC 1989-796, May 4, 1989, remission of customs 
duty on aluminium smelting equipment 
imported by Aluminerie de Becancour Inc. 
during 1985 



PC 1989-797, May 4, 1989, remission of customs 
duty on time stamping or recording equipment 
imported from August 14, 1987 to December 31, 
1989 

PC 1989-1203, June 22, 1989, defers income 
tax payable for the 1 987 taxation year 
on interest income received from 
Principal Group companies 



PC 1989-1204, June 22, 1989, remits the additionnal 
tax, interest and penalty arising from both the 
imposition of the 47 per cent federal surtax 
and the loss of the federal tax abatement 
in respect of income earned in Quebec 
for the 1983 to 1988 taxation years 



300,000 



2,500,000 



3,300,000 



500,000 



2,500,000 



PC 1989-1274, June 22, 1989, remission of the 
difference in income tax payable based on 
the resource allowance deduction instead 
of royalty deductibility and/or the 
consequential adjustment of Canadian 
exploration expense, Canadian development 
expense and Canadian oil and gas property 
expense tax pools in respect of branch 
plants of certain foreign corporations 
operating in Canada for the 1974 and 
subsequent taxation years 



PC 1989-1309, June 29, 1989, remission of 
customs duty on machinery, apparatus and 
parts imported after May 24, 1985 for 
use in mining, recovering and producing 
crude oil from shales, oil sands or 
tar sands 



3,300,000 



1,000,000 



PC 1989-1668, August 24, 1989, remission of 
customs duty on nine speciahy yarns 
and fabrics used in the manufacture 
of apparel after 1988 



PC 1989-1670, August 24, 1989, remission of 
customs duty and a portion of the sales tax on 
ballet shoes imported by specified dance schools 
and ballet companies during the period July 1 , 
1988 to June 30, 1990 



PC 1989-1836, September 21, 1989, remission of 
customs duty on certain chemicals and vitamins 
imported from February 19, 1987 to October 17, 
1988 for use in the manufacture of animal or 
poultry feeds 



PC 1989-1837, September 21, 1989, remission of 
customs duty on certain fresh and semi-processed 
fruits and vegetables imported for processing 
during 1987 and 1988 



PC 1989-2103, October 19, 1989, remission of customs 
duty on certain tropical products imported after 
June 30, 1989 

PC 1989-2465, December 14, 1989, remission of 
customs duty and a portion of the sales tax 
on certain large electrical power transformers 
imported from January 1, 1990 to December 31, 
1994 

PC 1990-430, March 8, 1990, remission of 
customs duty on certain titanium anodes 
imported from January 1, 1988 to 
December 31, 1990 



Total Finance 



FISHERIES AND OCEANS 

PC 1989-2249, November 9, 1989, remission of a 
portion of the 1987 licence fee payable by 
France in respect of its fishing vessels 



3,900,000 

per annum 

for life 

of Order 



140,000 



18,000,000 



1,016,715 



3,700,000 



7,500,000 



90,000 



47,746,715 



456,098 



GOVERNOR GENERAL 

PC 1945-88/2969, April 25, 1945, remission of 
some excise taxes paid or payable by the 
Governor General on certain purchases and 
importations 



2,370 



NATIONAL DEFENCE 

Reimbursement of custom duties and taxes on early 
repatriation to Canada for service reasons 



96,979 



3 . 2 SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 



Remissions of taxes, fees and penalties — Continued 



PUBLIC ACCOUNTS, 1989-90 



Description of the Order 



Amount 



Description of the Order 



Amount 



NATIONAL REVENUE 
Customs and Excise 

PC 1945-89/2969, April 25, 1945, remission of 
some excise taxes paid or payable by the 
Governor General on certain purchases and 
importations 2,370 

PC 1959-1624, December 22, 1959, remission of 
customs duties and excise taxes in respect of 
goods donated by persons resident abroad to 
religious, charitable and educational 
institutions in Canada, and items of official 
militia uniform dress or accoutrement not 
available in Canada 361,826 

PC 1960-1600, November 25, 1960, remission of 
customs duties and excise taxes ordinarily 
payable on goods purchased in or imported into 
Canada by the Government of the United States 
to be used in United States Government projects, 
joint Canada-United States projects, or United 
States Government establishments in Canada 706,951 

PC 1964-5000, June 30, 1964, remission of 
duties, sales and excise taxes on importations 
made by the Roosevelt-Campobello National 
Park 10,500 

PC 1965-1144, June 21, 1965, remission of 
customs duties on certain motor vehicles, 
parts and accessories and parts thereof, 
(Mack Trucks) 13,158,084 

PC 1966-1509, August 10, 1966, remission of 
customs duties by way of drawback on all parts 
and accessories and parts thereof imported 
after January 18, 1965 under the Motor 
Vehicles Tariff Order and subsequently exported 1,894,329 

PC 1966-2184, November 24, 1966, remission 
of customs duties and part of the sales tax 
on defence supplies 30,071,597 

PC 1966-19/2220, December 1, 1966, remission of 
customs duties and excise taxes on passover bread or 
matzos imported for use during the Passover holidays . 681,586 

PC 1966-643, April 4, 1966, remission of customs 
duties and taxes in excess of that payable on l/60th 
of the value during the fiscal year 1988-89 21,730,918 

PC 1967-38/393, March 13, 1967, remission of 
customs duties and a portion of the sales tax 
on used white oak whiskey barrels imported 
into Canada by Canadian distillers for export 
production purposes effective 
January 1, 1967 77,539 

PC 1967-489, March 16, 1967, remission of 
duties on buses, parts and accessories 
and parts thereof for use in the manufacture 
of bodies for buses 8,247,547 

PC 1967-27/1778, October 3, 1967, partial 
remission of customs duties and excise taxes 
on replacement parts for seven CI 17 Falcon 
aircraft imported by National Defence 2,782 



PC 1969-1224, June 17, 1969, remission of 
customs duties and excise taxes in respect 
of certain goods used for the NATO Infra- 
structure Project 58,354 

PC 1969-1785, September 17, 1969, remission of 
customs duties for spare parts and equipment 
for service aircrafts of foreign airlines 
operating in Canada on international routes 266,084 

PC 1970-958, June 2, 1970, remission of 
customs duties on fabrics used in the 
manufacture of men's and boy's shirts 315,518 

PC 1970-1786, October 14, 1970, remission of 
duties and sales tax on ballet slippers 
and pointed toe shoes when purchased 
by ballet schools for the use of their 
students and by ballet companies for the use 
on their performances 27,1 18 

PC 1970-1835, October 21, 1970, remission of 
all or part of the customs duties and excise 
taxes payable in excess of the amounts 
properly assessed on the cost of repairs made, 
processing or equipment added outside 
of Canada on Canadian articles exported 
and re-imported 48,5 12 

PC 1970-1913, October 21, 1970, remission of 
customs duties and excise taxes on articles 
and materials for use in contracts under 
defence production and development sharing 
arrangements between the Government of Canada 
and the Government of the United States of 
America 6,193,813 

PC 1972-215, February 10, 1972, remission 
of customs duties on off-highway vehicles, 
parts and accessories and parts thereof 8,073,384 

PC 1972-583, March 28, 1972, remission of 
customs duties and sales tax on specified 
commercial vehicles, parts and accessories and 
parts thereof imported by Truck 
Equipment 1 ,344 

PC 1972-585, March 28, 1972, remission of 
customs duties on specified commercial 
vehicles, parts and accessories and parts thereof 41,273 

PC 1972-1029, May 16, 1972, remission of 
customs duties on specified commercial 
vehicles, parts and accessories and parts thereof 3,056 

PC 1973-2529, August 21, 1973, remission 
of customs duties and excise taxes on goods 
for use in cases of emergency 17,100 

PC 1973-3568, November 13, 1973, remission 
of customs duties on carbon fibres and 
filaments imported into Canada 106,686 

PC 1973-3581, November 13, 1973, remission 
of customs duties on specified commercial 
vehicles, parts and accessories and parts 
thereof of Champion Truck Bodies Limited 4,451 



SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 3 . 3 



PUBLIC ACCOUNTS, 1989-90 

Remissions of taxes, fees and penalties — Continued 



Description of the Order 



Amount 



Description of the Order 



Amount 



PC 1974-2246, October 8, 1974, remission of 
excise tax to diplomats and other accredited 
representatives for domestic purchases of 
tobacco products and wines shipped to diplomats .... 572,849 

PC 1974-2522, November 19, 1974, remission 
of customs duties and excise tax on certain 
kinds of advertising material 253,332 

PC 1975-885, April 22, 1975, remission of 
customs duties, sales tax and excise tax on 
gifts, received by the Prime Minister, Ministers 
and Members of Parliament on official visits to 
other countries or presented by visiting 
foreign donors in Canada 3,524 

PC 1975-1973, August 27, 1975, remission 
of customs duties on various types of 
railway rolling stock entering Canada for use 
in international service (railway rolling 
stock remission order No 2) 188,806,293 

PC 1975-1975, August 27, 1975, remission 
of customs duties on railway rolUng stock 
entering Canada for use in international 
service (railway rolling stock remission 
order No 4) 3,942,298 

PC 1975-3025, December 23, 1975, Domestic Wine 
Spirits Remission Order grant a remission of excise 
duty on spirits used for the treatment of wine in 
any bonded manufactory 27,613,049 

PC 1976-17/3066, December 9, 1976, remission 
of air transportation tax paid or payable on 
the air transportation of the United States 
personnel to or from the DEW Line 197,600 

PC 1976-263, February 10, 1976, remission of 
customs duties on perfluorinated ion- 
exchange membranes imported after November 1 , 
1975 106,994 

PC 1976-325, February 17, 1976, remission of 
customs duties on specified commercial 
vehicles, parts and accessories and parts thereof 86,326 

PC 1976-958, April 27, 1976, Spirit 
Destruction Remission Order, remission of 
excise duties on spirits lost due to breakage 
in warehouse or while in transit 290,482 

PC 1976-1314, June 1, 1976, remission of 
customs duties and excise taxes on Canadian 
exposed and processed film and recorded 
video tape 52,022 

PC 1976-1884, July 20, 1976, remission of 
customs duties and excise taxes in respect 
of circus and other amusement devices in 
excess of certain minimum amounts assessed 
for each period the goods remain in 
Canada 1,195,046 

PC 1976-2984, December 2, 1976, remission 
of customs duties and excise taxes on samples 
of negligible value 17,157 

PC 1977-297, February 10, 1977, remission of 
customs duties and sales tax on buses, parts 
and accessories and parts thereof 2,708,153 



PC 1977-1682, June 16, 1977, remission 
of customs duties and excise taxes on the 
importation of household goods by a 
seasonal resident 

PC 1978-763, March 16, 1978, remission 
of customs duties on specified commercial 
vehicles, parts and accessories and 
parts thereof of Sturdy Truck Body Limited . . . 

PC 1978-842, March 23, 1978, remission of 
customs duties and sales tax on certain 
pleasure cruisers 

PC 1978-2185, July 5, 1978, remission of 
customs duties on certain motor vehicles, 
parts and accessories and parts thereof 

PC 1978-2835, September 6, 1978, remission of 
customs duties on specified commercial 
vehicles, parts and accessories and parts 
thereof of Dominion Truck Bodies Ltd 

PC 1978-2963, September 27, 1978, grants 
remission of sales and excise taxes on motor 
vehicles purchased or imported by diplomats 
and other representatives of foreign countries 
in Canada without payment of sales and excise 
taxes and after two years diverted to taxable use 

PC 1978-3117, October 12, 1978, remission of 
customs duties and excise taxes on obsolete 
or surplus goods destroyed in Canada 

PC 1978-3762, December 14, 1978, partial 
remission of customs duties, sales and 
excise taxes on domestic and imported 
parts, equipment and other items for use 
by Canadian air carriers providing domestic 
and international commercial air 
services 

PC 1979-28, January 18, 1979, remission of 
customs duties and taxes on certain goods 
imported to support the CP-140 Aurora Aircraft 

PC 1979-395, February 15, 1979, remission of 
customs duties and excise taxes in respect of 
non-commercial importations with warranty 
adjustments 

PC 1979-615, March 1, 1979, remission of 
customs duties on goods imported for 
processing and subsequent export , 

PC 1980-278, January 25, 1980, remission 
of customs duties on specified commercial 
vehicles, parts and accessories and parts 
thereof of Ottawa Truck Bodies Limited 

PC 1980-7/1674, June 19, 1980, provides for the 
remission of customs duties and sales tax on 
printed material imported into Canada by or 
on behalf of a foreign carrier for use 
exclusively in the promotion and operation of 
air services provided by the carrier 

PC 1980-2751, October 16, 1980, remission 
of customs duties and part of the sales 
tax in respect of front end wheel loaders and 
parts 



838 



967 



5,594,998 



31,724 



811.008 



4,866,355 



2,454,129 



4,731 



116,311 



47,841 



17 



901,631 



26,848,026 



3 . 4 SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 



Remissions of taxes, fees and penalties — Continued 



PUBLIC ACCOUNTS, 1989-90 



Description of the Order 



Amount Description of the Order 



Amount 



PC 1981-579, March 5, 1981, remission of 
customs duties on specified commercial 
vehicles, parts and accessories and parts 
thereof of Transit Van Bodies Incorporated 23,648 

PC 1981-4/3401, December 3, 1981, remission of 
customs duties paid by Atomic Energy of Canada 
Ltd on the importation of equipment previously 
exported from Canada 49 

PC 1982-993, April 1, 1982, remission of 
customs duties and sales tax on goods imported 
in connection with the CF-18 Hornet 
Aircraft 8,185,708 

PC 1982-1164, April 22, 1982, remission of 
customs duties on certain goods from the 
People's Republic of China 51,107 

PC 1982-1893, June 23, 1982, remission of 
customs duties, sales and excise taxes on 
goods imported into Canada by scientific 
expeditions 30,766 

PC 1982-1994, June 30, 1982, remission of 
sales tax on Canadian civil aircraft, Canadian 
aircraft engines, Canadian flight simulators and 
parts thereof, repaired abroad 10,648,728 

PC 1982-2182, July 22, 1982, remission of 
customs duties and sales tax on specified 
commercial vehicles, parts and accessories 
and parts thereof of Funcraft Vehicles (1981) 
Limited 22,241 

PC 1982-2262, July 29, 1982, remission of 
customs duties and sales tax on communications 
equipment for regional operations control 
centers (military surveillance system) 9,882 

PC 1982-2635, September 3, 1982, remission 
of customs duties and taxes on specified 
commercial vehicles, parts and accessories 
and parts thereof of Western Star Trucks 
Incorporated 2,21 1,954 

PC 1982-2636, September 3, 1982, remission 
of customs duties and sales tax on specified 
commercial vehicles, parts and accessories 
and parts thereof of Lennox Van Incorporated 1 ,189 

PC 1982-3470, November 18, 1982, remission of 
customs duties on goods used in the manufacture 
of satellites and satellite subsystems for 
export 59 

PC 1982-3941, December 23, 1982, remission of 
customs duties and sales tax on specified 
commercial vehicles, parts and accessories 
and parts thereof of Commercial Vans 
Incorported 6,830 

PC 1983-30, January 13, 1983, remission of 
customs duties on specified commercial 
vehicles, parts and accessories and parts 
thereof of George C Doerr Body and Trailer 
Company 3,549 



PC 1983-366, February 10, 1983, remission of 
customs duties on certain netting 2,373 

PC 1983-946, March 31, 1983, remission 
of customs duties and sales tax on specified 
commercial vehicles, parts and accessories 
and parts thereof of Triangle Truck 
Equipment Limited 884 

PC 1983-947, March 31, 1983, remission of 
customs duties and sales tax on specified 
commercial vehicles, parts and accessories 
and parts thereof of Childs Truck Bodies 
Limited 191,450 

PC 1983-1250, April 28, 1983, remission 
of customs duties and taxes on imported 
coffins or caskets 216 

PC 1983-1439, May 12, 1983, remission of 
customs duties and sales tax on buses, parts 
and accessories and parts thereof of Girardin 
Vehicles Industries 2,272 

PC 1983-1499, May 19, 1983, remission of 
customs duties and sales tax on automobiles 
of Volkswagen Canada Limited 4,489,460 

PC 1983-2066, July 7, 1983, remission of 
customs duties on certain colour picture tubes 
imported by Mitsubishi Electronic Industries 
Canada Incorporated 415,510 

PC 1983-2333, July 27, 1983, remission of 
customs duties, sales and excise taxes and 
excise duties on goods imported by visiting 
forces personnel 58,304 

PC 1983-2525, August 10, 1983, remission of 
customs duties on spirits, wine or flavoring 
materials having a spirit content, imported 
for blending in a distillery with spirits 
in bond 80,883,361 

PC 1983-2797, September 15, 1983, remission 
of customs duties and the sales tax on the 
duty in respect of xenon lighting equipment 
for use by the Niagara Falls Illumination Board 
in illuminating the falls at Niagara Falls 7,469 

PC 1983-2988, September 29, 1983, 
remission of customs duties on materials 
and components imported by Bristol 
Aerospace Limited, Winnipeg, Manitoba, for 
use in the manufacture of Black Brant 
Upper Atmosphere Research Vehicles 44,179 

PC 1983-3138, October 6, 1983, remission 
of customs duties and part of the sales tax 
on official airline guide catalogues 
imported by Professional Courier Limited, 
Mississauga, Ontario 104,652 

PC 1983-3141, October 6, 1983, remission 
of duties on specified commercial vehicles, 
parts and accessories and parts thereof 
of Mack Canada Inc 10,121,197 

PC 1983-3414, November 3, 1983, remission 
of customs duties on shade fabrics imported 
for use in growing horticultural crops 216,030 



SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 3 . 5 



PUBLIC ACCOUNTS, 1989-90 

Remissions of taxes, fees and penalties — Continued 



Description of the Order 



Amount 



Description of the Order 



Amount 



PC 1984-51, January 11, 1984, remission of 
customs duties on specified commercial vehicles, 
parts and accessories and parts thereof 
of Qu6bec Truck Bodies Bottes de Camions Inc 3,282 

PC 1984-52, January 11, 1984, remission 
of customs duties on specified commercial 
vehicles, parts and accessories and parts 
thereof of Wiltsie Truck Bodies Limited 3,960 

PC 1984-54, January 11, 1984, remission of 
customs duties on specified commercial 
vehicles 1 ,378 

PC 1984-867, March 15, 1984, remission of 
customs duties, excise tax and sales tax on 
goods imported for meetings in Canada of 
foreign organizations 500,560 

PC 1984-965, March 22, 1984, remission of 
customs duties and sales tax on laminated 
glass dinnerware 74,946 

PC 1984-1159, April 5, 1984, remission of 
customs duties and sales tax on specified 
commercial vehicles, parts and accessories 
and parts thereof of PK Welding & Fabricators 
Limited 1,394 

PC 1984-1559, May 10, 1984, remission of 
customs duties and sales tax on bus chassis 
and specified commercial vehicles, parts 
and accessories and parts thereof of 
International Harvester Canada Limited 23,514,221 

PC 1984-2331, June 28, 1984, remission of 
customs duties and sales tax on specified 
vehicles, parts and accessories and parts 
thereof of SMI Industries Canada 
Limited 70,002 

PC 1984-2509, July 12, 1984, remission of 
customs duties and sales tax on specified 
commercial vehicles, parts and accessories 
and parts thereof of Les Carrosseries 
Parco Incorpor6e 167,699 

PC 1984-2836, August 15, 1984, remission of 
customs duties and sales tax on specified 
commercial vehicles, parts and accessories 
and parts thereof of Wilson's Truck Bodies 212 

PC 1985-277, January 31, 1985, remission of 
customs duties and the sales tax on computer 
carrier media 64,790,314 

PC 1985-811, March 14, 1985, remission of 
customs duties on automobiles of Jaguar 
Canada Inc 13,235 

PC 1985-812, March 14, 1985, remission of 
customs duties on automobiles of Mazda 
Canada Inc 159,441 

PC 1985-813, March 14, 1985, remission of 
customs duties on automobiles of Mercedes- 
Benz of Canada Incorporated 419,616 

PC 1985-814, March 14, 1985, remission of 
customs duties on automobiles of Nissan 
Automobile Company (Canada) Ltd 1,634,676 



PC 1985-817, March 14, 1985, remission of 
customs duties on automobiles of Toyota 
Canada Inc 62,476 

PC 1985-818, March 14, 1985, remission of 
customs duties on automobiles of BMW 
Distributors Eastern Canada Limited and BMW 
Distributors (Western) Canada 1,248,528 

PC 1985-1757, May 30, 1985, remission of 
customs duties and sales tax on goods imported 
for the Canadian Patrol Frigate 
Project 21,587,609 

PC 1985-2071, June 27, 1985, remission of 
customs duties, excise duties, excise and 
sales taxes on alcoholic beverages sold to 

visiting forces and to visiting personnel 123,973 

in Canada on temporary duty 

PC 1985-2278, July 25, 1985, remission of 
customs duties and sales tax on certain 
Canadian made yams returned to Canada 1,426 

PC 1985-2279, July 24, 1985, remission of 
customs duties on investigation drugs, 
placebos and emergency drugs 1 ,265,732 

PC 1985-2280, July 24, 1985, remission of 
customs duties on imports of unmanufactured 
dark tobacco and cigarette filters imported 
by Bastos of Canada Limited 34,240 

PC 1985-2296, July 24, 1985, remission of 
customs duties on goods imported for the 
Infra-Red Search and Target Designation 
Project 45,659 

PC 1985-2771, September 12, 1985, remission of 
customs duties on certain goods used in the 
development and manufacture of space shuttle 
remote manipulator systems 312,050 

PC 1985-2954, October 3, 1985, remission of 
customs duties, sales and excise taxes on 
certain goods imported by mail 1,271 

PC 1985-2955, October 3, 1985, remission of 
customs duties, sales and excise taxes on 
certain goods transported into Canada by 
courier services 12,560 

PC 1985-3099, October 10, 1985, remission of 
customs duties on specified commercial vehicles, 
parts and accessories and parts thereof of 
Capital Disposal Equipment 
Incorporated 90,1 19 

PC 1985-3488, November 28, 1985, 
Botded Domestic Spirits Remission Order remits 
excise duty paid or payable on domestic spirits 
exported or shipped to an excise bonding or 
customs bonded warehouse 557 

PC 1986-331, February 6, 1986, remission of 
customs duties on lamp bulbs for Christmas 
lighting sets 181,891 



3 . 6 SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 



Remissions of taxes, fees and penalties — Continued 



PUBLIC ACCOUNTS, 1989-90 



Description of the Order 



Amount 



Description of the Order 



Amount 



PC 1986-502, February 27, 1986, remission of 
customs duties and a portion of the sales 
and excise taxes on computer equipment for 
use in carrying out systems software 
development contracts 269,679 

PC 1986-611, March 13, 1986, remission of 
customs duties on sensitized photographic 
film 1,771,602 

PC 1986-637, March 13, 1986, remission of 
customs duties on automobiles of Honda Canada 
Incorporated 3,153,054 

PC 1986-963, April 17, 1986, remission of 
customs duties and sales tax on pet food 
imported for testing 286 

PC 1986-1102, May 8, 1986, remission of 
the customs duties on tailored collar shirts 659,129 

PC 1986-1253, May 29, 1986, remission of 
customs duties and sales taxes on certain products 
imported by certain specified companies 19,352 

PC 1986-1667, July 23, 1986, remission of 
customs duties on goods financed by the 
Canadian International Development Agency or 
on goods used in or substituted for goods 
used in their manufacture or production 21,820 

PC 1986-2379, October 23, 1986, remission of 
customs duties on sodium carbonate for use 
in the manufacture of glass bottles 1 12,531 

PC 1986-2897, December 18, 1986, remission of 
customs duties on specified commercial 
vehicles, parts and accessories and parts 
thereof of Eastway Tank, Pump and Meter 
Company Limited 503 

PC 1986-2898, December 18, 1986, remission 
of customs duties on specified commercial 
vehicles, parts and accessories and parts 
thereof of Fanotech Industries Incorporated 6,993 

PC 1987-181, February 5, 1987, remission of 
customs duties and a portion of the sales tax 
on synthetic netting used for game bird pens 8,891 

PC 1987-194, February 5, 1987, remission of 
customs duties on specified commercial 
vehicles, parts and accessories and parts 
thereof of Western Rock Bit Company Limited 497 

PC 1987-195, February 5, 1987, remission of 
customs duties on specified commercial 
vehicles, parts and accessories and parts 
thereof of Capital Truck Bodies 2,807 

PC 1987-196, February 5, 1987, remission of 
customs duties on specified commercial 
vehicles, parts and accessories and parts thereof 
of Dependable Truck and Tank Repair Limited 1,164 

PC 1987-197, February 5, 1987, remission of 
customs duties on specified commercial 
vehicles, parts and accessories and parts 
thereof of Vennes BoTte de Camion Incorporated 11,544 



PC 1987-198, February 5, 1987, remission of 
customs duties on specified commercial 
vehicles, parts and accessories and parts 
thereof of Raytel Equipment Limited 16,593 

PC 1987-200, February 5, 1987, remission of 
customs duties on specified commercial 
vehicles, parts and accessories and parts 
thereof of Tipping Motor Bodies Limited 2,775 

PC 1987-201, February 5, 1987, remission of 
customs duties on specified commercial 
vehicles, parts and accessories and parts 
thereof of IMT Cranes Canada Limited 100,753 

PC 1987-204, February 5, 1987, remission of 
customs duties on specified commercial 
vehicles, parts and accessories and parts 
thereof of Rebel Steel Industries Limited 10,115 

PC 1987-311, February 19, 1987, remission of 
customs duties on certain fresh fruits and 
vegetables imported for processing 2,642 

PC 1987-324, February 19, 1987, remission of 
customs duties on specified commercial 
vehicles, parts and accessories and parts 
thereof of Wilcox Bodies Limited 5,969 

PC 1987-442, March 12, 1987, remission of 
customs duties and sales tax on certain books 
and other printed matter 4,121,461 

PC 1987-443, March 12, 1987, remission of 
customs duties and sales tax on certain 
computer parts and semiconductors 42,428,550 

PC 1987-620, March 26, 1987, remission of 
customs duties on specified commercial 
vehicles, parts and accessories and parts 
thereof of Fabricants de Boites de Camions 
Bell (1986) Incorpor^e 2,150 

PC 1987-621, March 26, 1987, remission of customs 
duties on specified commercial vehicles, parts 
and accessories and parts thereof of 
Intercontinental Truck Body B C Incorporated 37,391 

PC 1987-622, March 26, 1987, remission of 
customs duties on specified commercial 
vehicles, parts and accessories and parts 
thereof of Intercontinental Truck Body Limited 40,029 

PC 1987-947, May 7, 1987, remission of 
customs duties on specified commercial 
vehicles, parts and accessories and parts 
thereof of Equipment Labrie Limited 74, 11 2 

PC 1987-1044, May 21, 1987, remission of 
customs duties, sales and excise taxes 
on goods imported into Canada to be 
tested or examined for certification 
by an accredited organization 930,202 

PC 1987-1135, June 4, 1987, Domestic Spirits 
Destroyed Remission Order grants remission 
of excise duty on domestic spirits that are 
unfit for human consumption 355,681 



SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 3 . 7 



PUBLIC ACCOUNTS, 1989-90 

Remissions of taxes, fees and penalties — Continued 



Description of the Order 



Amount 



Description of the Order 



Amount 



PC 1987-1442, July 23, 1987, remission of 
customs duties and a portion of sales tax on 
railway air brake equipment 6,015,961 

PC 1987-1534, July 30, 1987, remission of 
customs duties and partial remission of sales 
tax on defence supplies imported into Canada 
as part of or for use in the manufacture of a 
Low Level Air Defence System 6,586,176 

PC 1987-1600, July 30, 1987, remission of 
customs duties on buses, parts and accessories 
and parts thereof of Les Entreprises Michel 
Corbeil Incorporated 47,014 

PC 1987-1984, September 24, 1987, remission 
of customs duties on automotive machinery and 
equipment imported by certain companies 85 

PC 1987-1986, September 24, 1987, remission of 
customs duties on specified commercial vehicles, 
parts and accessories and parts thereof by 
Vulcan Equipment Company Limited 49 

PC 1987-1988, September 24, 1987, remission 
of customs duties on specified commercial 
vehicles, parts and accessories and parts 
thereof of Dempster Systems Limited 153,041 

PC 1987-2137, October 15, 1987, remission 
of customs duties on flame resistant nylon 
fabrics for tents, imported during the 
period from March 1, 1987 to March 31, 1988 53,414 

PC 1987-2624, December 17, 1987, remission 
of customs duties on machinery and 
equipment of CAMI Automotive Inc 7,553,058 

PC 1987-2672, December 22, 1987, remission 
of customs duties and a portion of the sales 
tax on tires imported by Goodyear Canada Inc 1 1,024,872 

PC 1987-2673, December 22, 1987, remission 
of customs duties and a portion of the federal 
sales tax on tires imported by Michelin Tires 
(Canada) Ltd 7,680,921 

PC 1987-2674, December 22, 1987, remission 
of customs duties and a portion of the federal 
sales tax on tires imported by Uniroyal 
Goodrich Canada Inc 4,448,006 

PC 1987-2697, December 23, 1987, remission 
of the customs duties and sales tax on 
defective spare parts of aircraft operated 
exclusively by Air Jamaica outside 
Canada 28,859 

PC 1988-234, February 4, 1988, remission 
of customs duties and sales tax on certain 
goods imported in connection with the XVth 
Olympic Winter Games 18,400 

PC 1988-357, March 3, 1988, remission of 
customs duties and excise taxes in excess 
of the amount payable on 1/1 20th of the 
value of various vessels for each month or 
portion thereof they remained in Canada 32,442,375 



PC 1988-637, March 30, 1988, remission of 
customs duties on chemicals and photomasks 
for making semiconductor devices, imported 
during the period January 1, 1987 
to December 3 1 , 1990 225,332 

PC 1988-725, April 21, 1988, remission of 
customs duties on foreign-owned used foundry 
patterns and related goods temporarily 
imported for use in the manufacture of metal 
castings for export 187,666 

PC 1988-1203, June 17, 1988, remission of customs 
duties on pasta 449,630 

PC 1988-1276, June 23, 1988, remission of customs 
duties and a portion of the sales tax on goods 
imported between January 1, 1987 and December 31, 
1993, for use in the updating and modernization 
of four Tribal Class destroyers for the 
Canadian Navy 6,639,730 

PC 1988-1293, June 23, 1988, remission of customs 
duties on tires imported by Goodyear Canada 
Inc 1,411,152 

PC 1988-2166, September 22, 1988, remission of 
customs duties on potatoes imported in 1985 and 
1986 for use in the manufacture of potato chips 5,884 

PC 1988-2176, September 22, 1988, remission of a 
portion of the customs duties and a portion of 
the sales tax on machinery and equipment imported 
into Canada by certain specified companies for 
use in the production of original parts and 
accessories for automobiles 7,319 

PC 1988-2177, September 22, 1988, remission 
of a portion of the customs duties and a 
portion of the sales tax on machinery and 
equipment imported into Canada by certain 
specified companies for use in the production 
of original parts and accessories for automobiles 86,280 

PC 1988-2533, October 31, 1988, remission of customs 
duties on growing blocks and slabs known as 
horticultural rockfibre, imported into Canada by 
John Huy Greenhouses of Leamington, Ontario during 
the period December 6, 1985 to June 1, 
1987 7.067 

PC 1988-2551, October 31, 1988, remission of 
customs duties on the chemical and biological 
preparation portion of certain diagnostic 
kits imported into Canada by Abbott 
Laboratories Limited 21,194 

PC 1988-2592, November 17, 1988, remission of 
a portion of the customs duties and sales tax 
on textile fabrics for use in the manufacture 
of hardback materials produced by lamination 
for lampshades, imported prior to March 19, 1987 . . . 2,876 

PC 1988-2593, November 17, 1988, remission of 
customs duties and sales tax on machinery 
and equipment imported into Canada by certain 
specified companies for production of original 
parts and accessories for automobiles 14,675 



3 . 8 SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 



Remissions of taxes, fees and penalties — Continued 



PUBLIC ACCOUNTS, 1989-90 



Description of the Order 



Amount 



Description of the Order 



Amount 



PC 1988-2896, December 30, 1988, remission of 
customs duties on automobiles of 
Saab-Scania Canada Inc 47,214 

PC 1988-2898, December 30, 1988, remission of 
customs duties on vehicles of Toyota Motor 
Mfg Canada Inc. and parts thereof 15,706,376 

PC 1988-2899, December 30, 1988, remission of 
customs duties on vehicles of Honda of Canada 
Mfg Inc. and parts thereof 20,754,322 

PC 1988-2900, December 30, 1988, remission of 
customs duties on vehicles of Hyundai Auto 
Canada Inc. and parts thereof 414 

PC 1988-2901, December 30, 1988, remission of 
customs duties in respect of vehicles of Toyota 
Canada Inc. and parts thereof 21 

PC 1988-2906, December 30, 1988, remission of 
customs duties on specified commercial 
vehicles, parts and accessories and parts 
thereof of Atelier Gerard Laberge Inc 1,074 

PC 1988-2908, December 30, 1988, remission of 
customs duties on specified commercial 
vehicles, parts and accessories and parts 
thereof of BoTte de Camions GAM Inc 794 

PC 1988-2909, December 30, 1988, remission of 
customs duties on specified commercial 
vehicles, parts and accessories and parts 
thereof of Burke Canada Inc 4,355 

PC 1988-2910, December 30, 1988, remission of 
customs duties on vehicles, parts and 
accessories and parts thereof of CAMI 
Automotive Inc 33,203,744 

PC 1988-2913, December 30, 1988, remission 
of customs duties on specified commercial 
vehicles, parts and accessories and parts 
thereof of Deluxe Van & Body Ltd 5 

PC 1988-2914, December 30, 1988, remission of 
customs duties on specified commercial 
vehicles, parts and accessories and parts 
thereof of Durabody and Trailer Ltd 2,231 

PC 1988-2915, December 30, 1988, remission of 
customs duties on specified commercial 
vehicles, parts and accessories and parts 
thereof of Dynamic Fiber Ltd 3,483 

PC 1988-2917, December 30, 1988, remission of 
customs duties on specified commercial 
vehicles parts and accessories and parts 
thereof of G G Cargo Trailer Industries Inc 6,396 

PC 1988-2918, December 30, 1988, remission of 
customs duties on buses, parts and accessories 
and parts thereof of Greyhound Canada Inc 2,631,222 

PC 1988-2920, December 30, 1988, remission of 
customs duties on automobiles, parts and 
accessories and parts thereof of 
Intermeccanica International Inc 8 



PC 1988-2922, December 30, 1988, remission of 
customs duties on specified commercial 
vehicles, parts and accessories and parts 
thereof of Les Boites de Camions Alco Inc 3,095 

PC 1988-2924, December 30, 1988, remission of 
customs duties on specified commercial 
vehicles, parts and accessories and parts 
thereof of R & C Mfg Ltd 2,330 

PC 1988-2926, December 30, 1988, remission of 
customs duties on specified commercial 
vehicles, parts and accessories and parts thereof 
of Thermo King Western (Calgary) Ltd 27,476 

PC 1988-2927, December 30, 1988, remission of 
customs duties on specified commercial 
vehicles, parts and accessories and parts 
thereof of Toronto Kitchen Equipment Ltd 5,237 

PC 1988-2929, December 30, 1988, remission of 
customs duties on specified commercial 
vehicles, parts and accessories and parts 
thereof of UTDC Inc 7,167,626 

PC 1988-2944, December 30, 1988, remission of 
customs duties and a portion of the sales tax 
on tires imported by General Tire Canada Inc 3,369,754 

PC 1988-2945, December 30, 1988, remission of 
customs duties and a portion of the sales tax 
on tires imported by Bridgestone Canada Inc 8,083,428 

PC 1989-234, February 23, 1989, remission of 
customs duties on fresh and semi-processed 
fruits and vegetables imported for processing 390,358 

PC 1989-242, February 23, 1989, remission of 
a portion of the customs duties and a portion 
of the sales tax on weight-lifting gloves 
imported into Canada by York Barbell Company 
Limited, Oakville, Ontario during the period 
July 15, 1985 to October 9, 1986 34,456 

PC 1989-796, May 4, 1989, remission of customs 
duties on aluminum smelting equipment imported 
by Aluminerie de Becancour Inc. during 
1985 1,715,067 

PC 1989-797, May 4, 1989, remission of customs 
duties on electrically operated time- or 
date-stamping or time- or date-recording 
equipment, or parts thereof during the period 
August 14, 1987 to December 31, 1989 53,038 

PC 1989-801, May 4, 1989, remission of a 
portion of the customs duties and a portion of 
the sales tax on machinery and equipment 
imported into Canada by certain specified 
companies for use in the production of original 
parts and accessories for automobiles 639,307 

PC 1989-1162, June 15, 1989, remission of a 
portion of the customs duties and a portion of 
the sales tax on machinery and equipment 
imported into Canada by certain specified 
companies for use in the production of original 
parts and accessories for automobiles 107,012 



SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 3 . 9 



PUBLIC ACCOUNTS, 1989-90 

Remissions of taxes, fees and penalties — Continued 



Description of the Order 



Amount 



Description of the Order 



Amount 



PC 1989-1309, June 29, 1989, remission of 
customs duties on machinery, apparatus and 
parts thereof used in mining, recovering and 
producing crude oil from shales, oil sands 
or tar sands imported after 
May 24, 1985 



PC 1989-1312, June 29, 1989, remission of a 
portion of the customs duties and a portion of 
the sales tax on machinery and equipment 
imported into Canada by certain specified 
companies for use in the production of original 
parts and accessories for automobiles 



PC 1989-1837, October 3, 1989, remission of 
customs duties on certain fresh and 
semi -processed fruits and vegetables imported 
for processing during 1987 and 1988 



PC 1989-1859, September 21, 1989, remission of 
a portion of customs duties and a portion 
of the sales tax on machinery and equipment 
imported into Canada by certain specified 
companies for use in the production of 
original parts and accessories for automobiles . . 

PC 1989-2175, October 26, 1989, remission of 
a portion of the customs duties and a portion of 
the sales tax on satellite antenna actuators 
and control panels imported into Canada by 
Satellite International Marketing Inc., of 
Oakville, Ontario 



PC 1989-2471, December 14, 1989, remission of 
a portion of the customs duties and a portion 
of the sales tax on machinery and equipment 
imported into Canada by certain specified 
companies for use in the production of 
original parts and accessories for automobiles . 

PC 1990-182, February 1, 1990, 
Phoenix Fire Apparatus Inc. Remission Order 
grants a remission of $10,800 in sales tax to 
this company 



242,098 



75,851 



8,335 



TEMPORARY ENTRY REMISSION 
ORDERS 

PC 1953-18/894, June 9, 1953, remission of 
customs duties and taxes on importations of 
non-duty paid locomotives and miscellaneous 
railway equipment used temporarily in Canada 
by railway companies during the 
year 1989-90 



PC 1973-745, March 27, 1973, remission of 
customs duties and excise taxes in respect 
of the temporary entry of specified articles 
imported for the special uses set forth 
in Schedule "A" of the order 



PC 1974-2523, November 19, 1974, 
remission of customs duties and excise 
taxes on commercial samples 
temporarily imported for 
exhibition or demonstration 



7,650 



12,345 



31 



10,800 
827,278,788 



4,061,669 



59,01 1 



5,633 



PC 1985-3606, December 12, 1985, remission 
of customs duties and a portion of the 
sales tax on merchandise 
temporarily imported for topical 
illustration 



PC 1988-2178, September 22, 1988, remission 
of a portion of customs duties, sales and 
excise taxes on certain goods that are 
temporarily imported into Canada 



Total Customs and Excise 

Taxation 

PC 1980-1423, May 29, 1980, revoked the previous 
order PC 1978-1923 of June 15, 1978 and extended 
the period of application. This order remits 
the income tax paid or payable on mining and gas 
production profits with respect to any taxation 
year after May 6, 1974 and 
before 1977 

PC 1985-343, February 5, 1985, 
remission of income tax, interest 
and penalties payable by Hudson's 
Bay Oil and Gas Company, for each 
taxation year ending after 1983 and 
before 1991, in respect of the 
acquisition of capital stock by 
Dome Energy 

PC 1986-1341, June 5, 1986, amended 
the Isolated Posts Benefits and Allowances 
Remission Order made by Order in Council 
PC 1980-1717 of June 26, 1980, 
extending its application in respect 
of benefits received under specified 
employment agreements to the 1986 
taxation year 

PC 1986-2603, November 20, 1986, 
remission of income tax, interest 
and penalties payable under the Income 
Tax Act by certain enterprises of the 
United States and West Germany by reason 
of the non deductibility of resource 
royalties 

PC 1987-8/955, May 7, 1987, remission 
of income tax in favour of Stuart 
W E Jones in respect of taxation 
year 1985 and each subsequent year 
thereafter, except any year to which 
paragraph 60 (j) of the Income Tax Act does 
not apply and except any year after 2005 

PC 1988-12/635, March 30, 1988, 
remission of income tax and all relevant 
interest payable by Robert Ferris for 
the 1986 taxation year 



13,453 



11,128 

4,150,894 

831,429,682 



92,686 



75,368,102 



2,586 



4,759,480 



1,413 



983 



3 . 10 SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 



Remissions of taxes, fees and penalties — Continued 



PUBLIC ACCOUNTS, 1989-90 



Description of the Order 



Amount 



Description of the Order 



Amount 



PC 1988-787, April 28, 1988, amended 
the Indian Remission Order, made by Order in 
Council PC 1985-2446 of August 7, 1985, by 
extending the application of the Order to 
the 1986 and 1987 taxation years and 
expanding the Order to apply to periodic 
pension receipts received by Indians as 
well as interest paid or payable in respect 
of penalty imposed on income 
tax remitted 25,168 

PC 1988-2594, November 17, 1988, 
remission of income tax and all 
relevant interest in respect of 
taxation year 1980 payable by 
Joseph Csigai 229 

PC 1988-2596, November 17, 1988, 
remission of 1979 income tax, 
penalty and all relevant interest, 
and income tax for the taxation years 
1980, 1981 and 1982 payable by 
Dorothy Angle 1 ,295 

PC 1988-2745, December 9, 1988, 
remission of income tax, penalties 
and all relevant interest payable by 
Harold Schultz in respect of taxation 
years 1975 to 1979 10,761 

PC 1988-2746, December 9, 1988, 
remission of income tax and all 
relevant interest payable by Phillip 
R G Roy for the 1983 taxation year 7 

PC 1989-497, March 23, 1989, 
remission of income tax and 
all relevant interest payable by 
Francis P Fenton for the taxation 
years 1982 and 1983 149 

PC 1989-498, March 23, 1989, 
remission of income tax and all 
relevant interest payable by Donald 
Vinson James for the 1987 taxation year 778 

PC 1989-740, April 28, 1989, remission of income 
tax, penalties and interest payable by status 
Indian for taxation years before 1988 2,537,200 

PC 1989-741, April 28, 1989, remission of income 
tax and all relevant interest payable by the 
estate of the late Harold J Freeman for the 
1985 taxation year 1,574 

PC 1989-742, April 28, 1989, remission of income 
tax and all relevant interest payable by 
Femande Leclerc and a child tax credit and a 
sales tax credit for the 1987 
taxation year 2,925 

PC 1989-1001, May 25, 1989, remission of income 
tax payable by Joseph F McNeil for the 
1977 taxation year 1,055 

PC 1989-1002, May 25, 1989, remission of income 
tax payable by the estate of the late 
Donald C Fauque and Cynthia Fauque for the 
1983 taxation year 4,076 



PC 1989-1062, June 1, 1989, remission of tax 
under Part III of the Income Tax Act 
plus all relevant interest 
payable by Stanne 
Management Ltd 23,549 

PC 1989-1063, June 1, 1989, remission of a late 
filing penalty and all relevant interest 
payable by Hashem Ghadaki for the 1981 
taxation year 16,258 

PC 1989-1064, June 1, 1989, remission of 
income tax plus all relevant interest 
payable by David LeDrew for 
the 1978 taxation year 69,671 

PC 1989-1289, June 29, 1989, remission of income 
tax and all relevant interest payable by the 
estate of the late Ingvar Solbrekken for the 
1982 taxation year 5,100 

PC 1989-1290, June 29, 1989, remission of income 
tax and all relevant interest payable by 
Roland Graveline for the 1982 and 1983 taxation 
years 2,750 

PC 1989-1291, June 29, 1989, remission of 
income tax and all relevant interest 
payable by Myron Gadawski for 
the 1986 taxation year 2,067 

PC 1989-1292, June 29, 1989, remission of late 
filing penalty and all relevant interest payable 
by Mimi Mette Cavanagh for the 1984 taxation 
year 695 

PC 1989-1294, June 29, 1989, remission of 
income tax and all relevant interest 
payable by Elizabeth Carson for 
the 1987 taxation year 1,448 

PC 1989-1295, June 29, 1989, remission of 
income tax and all relevant interest payable by 
Modeste Dadzinenare for the 1985 and 1986 
taxation years 1,518 

PC 1989-1296, June 29, 1989, remission of 
income tax and all relevant interest 
payable by Femande Issid for 
the 1986 taxation year 1,306 

PC 1989-1297, June 29, 1989, remission of 
income tax and all relevant interest 
payable by Mario Bessi for the 1983 
and 1984 taxation years 25 1 

PC 1989-1632, August 24, 1989, remission of 
income tax and all relevant interest payable by 
Serge Fortaich for the 1982 and 1983 
taxation years 858 

PC 1989-1633, August 24, 1989, remission of 
income tax payable by Leo Doiron for the 
1984 taxation year 942 

PC 1989-1634, August 24, 1989, remission of 
income tax and all relevant interest 
payable by William H O'Brien for 
the 1977 taxation year 3,91 1 



SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 3 . 11 



PUBLIC ACCOUNTS, 1989-90 

Remissions of taxes, fees and penalties — Continued 



Description of the Order 



Amount 



Description of the Order 



Amount 



PC 1989-1635, August 24, 1989, remission of 
income tax and all relevant interest payable by 
Donna K Williams for the 1982 and 1983 
taxation years 537 

PC 1989-1636, August 24, 1989, remission of 
income tax and all relevant interest 
payable by Michael Mckean for 
the 1977 taxation year 579 

PC 1989-1637, August 24, 1979, remission of 
income tax and all relevant interest payable by 
Pauline Fisher for the 1982 and 1983 
taxation years 1,161 

PC 1989-1866, September 21, 1989, remission of 
income tax and all relevant interest 
payable by Thomas J McNamara for 
the 1984 taxation year 1,915 

PC 1989-1867, September 21, 1989, remission of 
income tax and all relevant interest payable by 
Gerald R Krawitz and Stella F Krawitz for 
the 1984 taxation year 2,271 

PC 1989-1868, September 21, 1989, remission of 
income tax and all relevant interest 
payable by Michel Champoux for 
the 1982 taxation year 11,167 

PC 1989-1869, September 21, 1989, remission of 
late filing penalties and all relevant 
interest payable by Milan Atelevich 
for the 1983 and 1984 taxation 
years 1,372 

PC 1989-1870, September 21, 1989, remission of 
income tax, penalties and all relevant interest 
payable by the Royal Canadian Legion, Slovak 
Branch No. 129 for the 1980 to 1983 taxation 
years 51,498 

PC 1989-1871, September 21, 1989, remission of 
income tax and all relevant interest payable by 
Robert D Morrison for the 1980 to 1983 
taxation years 9,264 

PC 1989-1872, September 21, 1989, remission of 
income tax payable by Ruth Cutforth for the 
1982 taxation year 290 

PC 1989-1874, September 21, 1989, remission of 
income tax and all relevant interest payable by 
Gladys Duff for the 1986 and 1987 
taxation years 354 

PC 1989-2014, October 5, 1989, remission of 
income tax and all relevant interest 
payable by Denise Couturier for 
the 1984 taxation year 622 

PC 1989-2015, October 5, 1989, remission of 
income tax and all relevant interest 
payable by Jan Rasmussen for the 
1979 taxation year 3,224 



PC 1989-2016, October 5, 1989, remission of 
income tax, penalty and all relevant 
interest payable by Frank Reitz 
for the 1979 taxation 
year 

PC 1989-2017, October 5, 1989, remission of 
income tax and all relevant interest 
payable by Connie E Buchanan for 
the 1980 taxation year 

PC 1989-2018, October 5, 1989, remission of an 
amount and all relevant interest payable by 
Victor Noel in respect of the distribution of 
the property of the estate of the late Leo Noel 
that took place before 1984 

PC 1989-2019, October 5, 1989, remission of 
income tax and all relevant interest 
payable by Angus Mclnnes for 
the 1982 taxation year 

PC 1989-2334, November 23, 1989, remission of 
income tax payable by Risa Prack for the 
1984 taxation year 

PC 1989-2335, November 23, 1989, remission of 
income tax and all relevant interest payable by 
J Thomas Boyd for the 1982 and 1983 taxation 
years 

PC 1989-2336, November 23, 1989, remission of 
income tax and all relevant interest payable by 
Alain Marivaux for the 1985 and 1986 taxation 
years 

PC 1989-2337, November 23, 1989, remission of 
income tax and all relevant interest payable by 
the estate of the late Roger T Block for the 
1982 taxation year 

PC 1989-2338, November 23, 1989, remission of 
income tax and all relevant interest 
payable by John T Purcell and 
Yolande M Purcell for the 
1988 taxation year 

PC 1989-2339, November 23, 1989, remission of 
income tax and all relevant interest 
payable by John Graham for the 
1979 and 1981 taxation years 

PC 1989-2415, December 7, 1989, remission of 
income tax and all relevant interest 
payable by Micheline Graveline for 
the 1986 taxation year 

PC 1989-2416, December 7, 1989, remission of 
income tax and all relevant interest 
payable by Donald Nyznik for 
the 1986 taxation year 

PC 1990-271, February 15, 1990, remission of 
income tax and all relevant interest 
payable by Malcolm Spector for 
the 1983 taxation year 

PC 1990-273, February 15, 1990, remission of 
income tax payable by Wendy Ann Conover 
for the 1981 and 1982 
taxation years 



1,231 



3 . 12 SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 



Remissions of taxes, fees and penalties — Continued 



PUBLIC ACCOUNTS, 1989-90 



Description of the Order 



Amount 



Description of the Order 



Amount 



PC 1990-274, February 15, 1990, remission of 

income tax, penalties and all relevant 

interest payable by Dragisa Gajic 

for the 1977, 1978 and! 979 

taxation years 1 3,7 1 2 

Total Taxation 83,185,887 

Total National Revenue 914,615,569 



SECRETARY OF STATE 

PC 1985-660, June 13, 1985, continues the 
remission of the fee paid or payable under 
Section 32 of the Citizenship Regulations in 
respect of an application for a certificate 
of citizenship under Section 10 of the said 
Regulations by or on behalf of a citizen who is 
a minor or by a citizen who has attained the age 
of 1 8 years where that citizen has been invited 
by a club or an organization to take part in a 
ceremony for the promotion of citizenship 



10,050 



TRANSPORT 

PC 1989-2581, December 21, 1989, remission of 
fees paid or payable pursuant to the Air 
Services Fees Regulations for the use of 
services by an aircraft used for the 
transportation of visiting Heads of States, 
Ministers and their delegations and equipment 
to the Toronto Economic Summit of June 19 to 
21, 1988 



17,000 



PURSUANT TO SECTION 3 OF THE PRIVILEGES 
AND IMMUNITIES ACT 



NATIONAL REVENUE 

Customs and Excise 

PC 1951-1774, May 5, 1951, remission of 
custom duties sales and excise taxes under 
the Privileges and Immunities Act for 
importation made by the International 
Civil Aviation Organization 



PC 1952-1945, August 20, 1952, 
remission of custom duties, sales 
and excise taxes under the Privileges 
and Immunities Act for importation made 
by the United Nations 



PC 1973-837, April 3, 1973, remissions 
under the Privileges and Immunities 
Act on importations by the International 
Atomic Energy Agency 



PC 1986-1083, May 1, 1986, remissions 
under Privileges and Immunities 
set forth in sections 2, 5, 6, 7 and 8 
of Article II of the U N Convention, 
to the Pacific Salmon 
Commission 



114 



25,385 



47,753 



312 



PC 1988-2473, October 31, 1988, remissions 
under the Privileges and Immunities Act on 
importations by the Commonwealth of 
Learning Agency 



16 



Total National Revenue 



73,580 



PURSUANT TO SECTION 76 OF THE CUSTOMS 
TARIFF 



NATIONAL REVENUE 
Customs and Excise 

DRA 1988-1, February 11, 1988, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 

DRA 1988-2, February 23, 1988, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 

DRA 1988-3, March 10, 1988, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 

DRA 1988-4, March 21, 1988, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 

DRA 1988-5, April 17, 1988, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 

DRA 1988-6, April 21, 1988, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 

DRA 1988-7, May 4, 1988, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 

DRA 1988-8, May 19, 1988, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 

DRA 1988-9, June 3, 1988, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 

DRA 1988-10, June 17, 1988, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 

DRA 1988-11, June 28, 1988, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



513,752 



43,523 



1,149,089 



1,404,146 



1,680,135 



3,522,688 



640,754 



1,182,908 



2,107,997 



2,677,173 



3,339,043 



SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 3 . 13 



PUBLIC ACCOUNTS, 1989-90 

Remissions of taxes, fees and penalties — Continued 



Description of the Order 



Amount 



Description of the Order 



Amount 



DRA 1988-12, July 11, 1988, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



DRA 1988-13, July 27, 1988, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



DRA 1988-14, August 10, 1988, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



DRA 1988-15, August 24, 1988, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



DRA 1988-16, September 7, 1988, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



DRA 1988-17, September 23, 1988, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



DRA 1988-18, October 4, 1988, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



DRA 1988-19, October 18, 1988, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



DRA 1988-20, November 23, 1988, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



DRA 1988-21, November 18, 1988, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



DRA 1988-22, November 29, 1988, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



DRA 1988-23, December 12, 1988, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



DRA 1988-24, January 9, 1989, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



DRA 1989-1, January 18, 1989, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



2,508,335 



1,172,223 



1,836,334 



1,861,357 



993,894 



6,225,082 



2,071,965 



2,361,970 



1,397,669 



7,378,972 



2,677,886 



3,921,297 



8,057,311 



1,908,987 



DRA 1989-2, February 9, 1989, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



DRA 1989-3, February 15, 1989, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



DRA 1989-4, March 4, 1989, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



DRA 1989-5, March 15, 1989, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



DRA 1989-6, April 5, 1989, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



DRA 1989-7, April 21, 1989, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



DRA 1989-8, April 25, 1989, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



DRA 1989-9, May 24, 1989, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



DRA 1989-10, May 30, 1989, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



DRA 1989-1 1, June 27, 1989, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



DRA 1989-12, June 27, 1989, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



DRA 1989-13, July 13, 1989, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



DRA 1989-14, July 18, 1989, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



DRA 1989-15, August 15, 1989, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



1,014,467 



1,151,315 



7,888,135 



2,165,254 



1,805,682 



1,720,268 



808,310 



3,110,797 



1,628,930 



2,677,066 



463,309 



3 . 14 SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 



Remissions of taxes, fees and penalties — Continued 



PUBLIC ACCOUNTS, 1989-90 



Description of the Order 



Amount 



Description of the Order 



Amount 



DRA 1989-16, August 16, 1989, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 974,895 

DRA 1989-17, September 5, 1989, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 988,269 

DRA 1989-18, September 26, 1989, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 897,807 

DRA 1989-19, October 5, 1989, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 1,285,195 

DRA 1989-20, October 18, 1989, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 49 1 ,23 1 

DRA 1989-21, November 1, 1989, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 1 ,850,642 

DRA 1989-22, November 8, 1989, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 1 ,183,669 

DRA 1989-23, November 24, 1989, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 936,584 

DRA 1989-24, December 6, 1989, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 564,014 

DRA 1989-25, January 10, 1990, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 1,955,726 

DRA 1990-1, January 23, 1990, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 1,005,197 

DRA 1990-2, February 2, 1990, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 710,236 

DRA 1990-3, February 22, 1990, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 89,502 

DRA 1990-4, March 5, 1990, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 398,617 



DRA 1990-5, March 16, 1990, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



1,961 



Total National Revenue 



PURSUANT TO SECTION 101 OF THE 
CUSTOMS TARIFF 

NATIONAL REVENUE 

Customs and Excise 

PC 1987-2746, December 31, 1987, remission of 
customs duties on certain parts classified 
under specific tariff items enumerated in the 
Schedule 

PC 1988-772, April 28, 1988, remission of 
customs duties on coated titanium anodes, 
imported from January 1, 1988 to December 31, 
1989, for use in the manufacture of chlorine 
and sodium hydroxide 



105,384,387 



PC 1988-1242, June 23, 1988, remission of 
customs duties on tailored collar shirts 
imported by eligible shirt manufacturers 
during the period January 1, 1989 to 
December 31, 1997 



PC 1988-1243, June 23, 1988, remission of 
customs duties on greige shirting fabric 
imported by eligible shirting fabric 
producers, converting mills and shirt 
manufacturers during the period January 1 , 
1989 to December 31, 1997 



PC 1988-1244, June 23, 1988, remission of 
customs duties on blouses and shirts imported 
by eligible blouse and shirt manufacturers 
and coordinated apparel manufacturers 
during the period January 1, 1989 to 
December 31, 1997 



PC 1988-1245, June 23, 1988, remission 
of customs duties on denim fabrics 
produced in the United States and 
imported by eligible denim fabric 
producers during the period January 1 , 
1989 to December 31, 1993 



PC 1988-1246, June 23, 1988, remission 
of customs duties on outerwear apparel 
and fabrics imported by eligible outerwear 
apparel and outerwear fabric manufacturers 
during the period January 1, 1989 to 
December 31, 1997 



PC 1988-2255, September 29, 1988, 
remission of a portion of customs 
duties on printing rolls imported by DOMCO 
Industries Limited, Famham, Quebec, 
for use in producing floor coverings 



338,095 



691,590 



6,204,761 



3,891,164 



3,738,110 



1,303,907 



2,822,691 



26,921 



SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 3 . 15 



PUBLIC ACCOUNTS, 1989-90 

Remissions of taxes, fees and penalties — Continued 



Description of the Order 



Amount 



Description of the Order 



Amount 



PC 1988-2374, October 17, 1988, remission of 
customs duties on satellites and satellite 
subsystems for testing and goods for 
use in the manufacture of satellites 
and subsystems 6,416,080 

PC 1988-2468, October 31, 1988, remission of 
customs duties on electric generators for 
use in the manufacture of an electricity 
generating set (Westinghouse Canada Inc.) 105,886 

PC 1988-2469, October 31, 1988, remission of 
customs duties on certain implants for use 
in fattening cattle 150,224 

PC 1988-2554, October 31, 1988, remission of 
countervailing duty on certain 
grain com originating in or exported from 
the United States of America and imported 
into Canada 493,624 

PC 1989-422, March 16, 1989, remission of 
customs duties on certain disodium carbonate 
for use in the manufacture of glass bottles 212,340 

PC 1989-1258, June 29, 1989, remission of 
customs duties and excise taxes on certain 
goods imported into Canada in connection with 
the World Police and Fire 
Games III 7,735 

PC 1989-1668, August 24, 1989, remission of 
customs duties on certain specialty yarns 
and fabrics for use in the manufacture of 
apparel after 1988 3,188,566 

PC 1989-1670, August 24, 1989, remission of 
customs duties and a portion of the sales tax 
on pointe shoes or block toe shoes during 
the period July 1 , 1988 to June 30, 1990 39,377 

PC 1989-2103, October 19, 1989, remission of 
customs duties on certain tropical products 
imported on or after July 1, 1989 169,459 

PC 1989-2465, December 14, 1989, remission of 
customs duties and sales tax on electrical 
power transformers and parts 1,059 

PC 1990-109, January 25, 1990, remission of 
duties on nuclear power generation components 
and systems imported temporarily into Canada 
for testing purposes by Stern Laboratories Inc 40,318 

Total National Revenue 29,841,907 



PURSUANT TO SECTION 135 OF THE CUSTOMS 
TARIFF 

NATIONAL REVENUE 

Customs and Excise 

PC 1976-2005, August 5, 1976, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



1^78 



PC 1976-2937, November 9, 1976, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 

PC 1978-526, February 23, 1978, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 

PC 1978-1300, April 20, 1978, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 

PC 1978-2953, September 27, 1978, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 

PC 1978-3753, December 12, 1978, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 

PC 1979-585, March 1, 1979, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 

PC 1979-669, March 8, 1979, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 

PC 1979-2616, September 26, 1979, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 

PC 1979-2892, October 25, 1979, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 

PC 1979-3176, November 22, 1979, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 

PC 1980-448, February 8, 1980, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 

PC 1980-687, March 20, 1980, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 

PC 1980-690, March 20, 1980, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 

PC 1980-691, March 20, 1980, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



1,19' 



3 . 16 SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 



Remissions of taxes, fees and penalties — Continued 



PUBLIC ACCOUNTS, 1989-90 



Description of the Order 



Amount 



Description of the Order 



Amount 



PC 1980-692, March 20, 1980, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 2,28 1 

PC 1980-1130, May 1, 1980, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 16,209 

PC 1980-1362, May 22, 1980, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 2,837 

PC 1980-1518, June 5, 1980, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 2,322 

PC 1980-1647, June 19, 1980, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 2,364 

PC 1980-1648, June 19, 1980, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 1 ,507 

PC 1980-1785, July 3, 1980, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 4,646 

PC 1980-2451, September 12, 1980, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 1 ,744 

PC 1980-2452, September 12, 1980, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 4,782 

PC 1980-3039, November 6, 1980, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 18,81 1 

PC 1980-3040, November 6, 1980, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 12,867 

PC 1980-3199, November 27, 1980, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 16,739 

PC 1980-3200, November 27, 1980, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 14,694 

PC 1980-3467, November 27, 1980, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 13,076 



PC 1981-35, January 8, 1981, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 9,848 

PC 1981-36, January 8, 1981, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 500,332 

PC 1981-37, January 8, 1981, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 46,538 

PC 1981-38, January 8, 1981, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 9,372 

PC 1981-228, January 29, 1981, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 22,159 

PC 1981-235, January 29, 1981, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 10,744 

PC 1981-297, February 5, 1981, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 11 ,262 

PC 1981-435, February 19, 1981, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 9,386 

PC 1981-592, March 5, 1981, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 1 ,086 

PC 1981-593, March 5, 1981, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 9,766 

PC 1981-666, March 12, 1981, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 101,336 

PC 1981-667, March 12, 1981, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 21 ,649 

PC 1981-837, March 12, 1981, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 13,536 

PC 1981-905, April 2, 1981, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 62,553 



SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 3 . 17 



PUBLIC ACCOUNTS, 1989-90 

Remissions of taxes, fees and penalties — Continued 



Description of the Order 



Amount 



Description of the Order 



Amount 



PC 1981-978, April 9, 1981, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 34,585 

PC 1981-979, April 9, 1981, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 16,418 

PC 1981-1183, May 7, 1981, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 62,553 

PC 1981-1184, May 7, 1981, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 13,638 

PC 1981-1185, May 7, 1981, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 292,610 

PC 1981-1495, June 4, 1981, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 18,253 

PC 1981-1496, June 4, 1981, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 90,065 

PC 1981-1497, June 4, 1981, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 31 ,432 

PC 1981-1555, June 11, 1981, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 30,414 

PC 1981-1649, June 18, 1981, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 28,425 

PC 1981-1734, June 25, 1981, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 38,623 

PC 1981-1961, June 16, 1981, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 62,923 

PC 1981-1962, July 16, 1981, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 19,893 

PC 1981-2130, July 29, 1981, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 10,546 



PC 1981-2131, July 29, 1981, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 

PC 1981-2244, August 19, 1981, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 

PC 1981-2245, August 19, 1981, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 

PC 1981-2246, August 19, 1981, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 

PC 1981-2395, September 3, 1981, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 

PC 1981-2458, September 3, 1981, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 

PC 1981-2550, September 16, 1981, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 

PC 1981-2630, September 23, 1981, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 

PC 1981-2738, October 8, 1981, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 

PC 1981-2739, October 8, 1981, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 

PC 1981-3038, October 29, 1981, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 

PC 1981-3137, November 5, 1981, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 

PC 1981-3265, November 19, 1981, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 

PC 1981-3360, November 26, 1981, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



3 . 18 SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 



Remissions of taxes, fees and penalties — Continued 



PUBLIC ACCOUNTS, 1989-90 



Description of the Order 



Amount 



Description of the Order 



Amount 



PC 1981-3563, December 17, 1981, reinission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 6,901 

PC 1981-3564, December 17, 1981, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 29,924 

PC 1982-82, January 4, 1982, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 15,637 

PC 1982-87, January 14, 1982, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 21 ,626 

PC 1982-204, January 21, 1982, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 29,028 

PC 1982-264, January 28, 1982, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 44,779 

PC 1982-347, February 4, 1982, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 89,046 

PC 1982-397, February 11, 1982, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 121,889 

PC 1982-612, February 18, 1982, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 69,385 

PC 1982-698, March 4, 1982, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 4,387 

PC 1982-699, March 4, 1982, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 92,746 

PC 1982-861, March 18, 1982, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 8,890 

PC 1982-891, March 18, 1982, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 40,476 

PC 1982-1007, April 1, 1982, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 36,868 



PC 1982-1074, April 8, 1982, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 34,864 

PC 1982-1187, April 22, 1982, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 3 1 ,3 1 8 

PC 1982-1188, April 22, 1982, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 30,820 

PC 1982-1304, April 29, 1982, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 23,420 

PC 1982-1344, May 6, 1982, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 19,138 

PC 1982-1461, May 13, 1982, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 16,098 

PC 1982-1527, May 20, 1982, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 53,375 

PC 1982-1598, May 27, 1982, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 5,286 

PC 1982-1662, June 3, 1982, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 8,581 

PC 1982-1729, June 12, 1982, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 4,607 

PC 1982-1792, June 17, 1982, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 17,864 

PC 1982-1959, June 30, 1982, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 43,707 

PC 1982-2028, July 8, 1982, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 23,409 

PC 1982-2029, July 8, 1982, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 10,216 



SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 3 . 19 



PUBLIC ACCOUNTS, 1989-90 

Remissions of taxes, fees and penalties — Continued 



Description of the Order 



Amount 



Description of the Order 



Amount 



PC 1982-2181, July 22, 1982, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada , 



PC 1982-2265, July 29, 1982, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1982-2362, August 5, 1982, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1982-2485, August 18, 1982, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1982-2633, September 3, 1982, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1982-2634, September 3, 1982, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1982-2759, September 9, 1982, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1982-2869, September 22, 1982, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1982-2984, September 30, 1982, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1982-3145, October 14, 1982, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1982-3374, November 4, 1982, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1982-3375, November 4, 1982, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada , 



PC 1982-3478, November 18, 1982, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1982-3596, November 25, 1982, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



30,987 



20,991 



9,886 



674,253 



20,601 



44,619 



19,572 



3,735 



46,254 



76,378 



8,936 



30,673 



9,873 



95,250 



PC 1982-3672, December 2, 1982, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1982-3792, December 9, 1982, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1982-3940, December 23, 1982, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1983-27, January 13, 1983, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1983-28, January 13, 1983, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1983-217, January 27, 1983, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1983-279, February 3, 1983, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1983-459, February 17, 1983, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1983-536, February 24, 1983, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1983-668, March 3, 1983, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1983-669, March 3, 1983, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1983-710, March 10, 1983, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1983-767, March 17, 1983, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1983-851, March 24, 1983, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



3 . 20 SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 



Remissions of taxes, fees and penalties — Continued 



PUBLIC ACCOUNTS, 1989-90 



Description of the Order 



Amount 



Description of the Order 



Amount 



PC 1983-948, March 31, 1983, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1983-1177, April 21, 1983, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1983-1322, May 5, 1983, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1983-1323, May 5, 1983, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada , 



PC 1983-1399, May 12, 1983, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1983-1508, May 19, 1983, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada , 



PC 1983-1535, May 26, 1983, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1983-1714, June 9, 1983, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1983-1785, June 16, 1983, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1983-1870, June 23, 1983, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1983-2042, June 30, 1983, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada , 



PC 1983-2072, July 7, 1983, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1983-2345, July 27, 1983, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1983-2484, August 10, 1983, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



3,205 



207,480 



4,239 



11.430 



18,446 



34,149 



2,116 



14,929 



6,965 



9,914 



18,770 



19,872 



8,207 



20,498 



PC 1983-2599, August 24, 1983, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1983-2684, September 1, 1983, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1983-2803, September 15, 1983, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1983-3168, October 13, 1983, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1983-3170, October 13, 1983, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1983-3349, October 27, 1983, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1983-3423, November 3, 1983, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1983-3548, November 17, 1983, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1983-3549, November 17, 1983, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1983-3669, November 24, 1983, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1983-3744, November 30, 1983, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1983-3855, December 8, 1983, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1983-4021, December 15, 1983, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1983-4104, December 22, 1983, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



82,668 



40,864 



25,974 



15,560 



10,987 



52,833 



2,262 



4,005 



52,880 



1,497 



1,522 



5,612 



84,785 



12,768 



SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 3 . 21 



PUBLIC ACCOUNTS, 1989-90 

Remissions of taxes, fees and penalties — Continued 



Description of the Order 



Amount 



Description of the Order 



Amount 



PC 1984-50, January 11, 1984, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1984-146, January 19, 1984, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1984-147, January 19, 1984, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1984-264, January 26, 1984, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1984-433, February 9, 1984, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1984-434, February 9, 1984, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1984-525, February 16, 1984, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1984-653, February 23, 1984, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1984-780, March 8, 1984, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1984-874, March 15, 1984, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1984-987, March 22, 1984, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1984-988, March 22, 1984, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1984-1076, March 5, 1984, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada , 



PC 1984-1158, April 5, 1984, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



17,188 



31,516 



54,817 



10,209 



46,170 



20,233 



4,045 



29,528 



11,399 



11.976 



12,275 



53,815 



20,052 



20,662 



PC 1984-1243, April 12, 1984, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1984-1327, April 18, 1984, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1984-1454, May 5, 1984, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1984-1556, May 10, 1984, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1984-1685, May 17, 1984, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1984-1772, May 24, 1984, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1984-1984, June 7, 1984, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1984-2053, June 14, 1984, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1984-2189, June 21, 1984, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1984-2314, June 28, 1984, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1984-2511, July 12, 1984, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1984-2660, July 25, 1984, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1984-2725, August 10, 1984, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1984-2726, August 10, 1984, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



3 . 22 SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 



Remissions of taxes, fees and penalties — Continued 



PUBLIC ACCOUNTS, 1989-90 



Description of the Order 



Amount 



Description of the Order 



Amount 



PC 1984-2834, August 24, 1984, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1984-2918, August 31, 1984, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1984-3156, September 12, 1984, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1984-3157, September 12, 1984, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1984-3394, October 18, 1984, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1984-3395, October 18, 1984, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada , 



PC 1984-3396, October 18, 1984, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada , 



PC 1984-3397, October 18, 1984, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1984-3635, November 8, 1984, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1984-3636, November 8, 1984, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1984-3747, November 22, 1984, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1984-3896, December 6, 1984, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1984-3978, December 6, 1984, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1984-4097, December 20, 1984, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



46,519 



405,409 



12,212 



40,480 



62,250 



18,809 



65,317 



20,664 



48,741 



11,949 



10,166 



40,498 



95,651 



37,385 



PC 1984-4098, December 20, 1984, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1984-4099, December 20, 1984, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1985-102, January 17, 1985, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1985-295, January 31, 1985, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1985-481, February 14, 1985, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1985-482, February 14, 1985, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1985-483, February 14, 1985, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1985-637, February 28, 1985, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1985-670, February 28, 1985, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1985-1047, February 28, 1985, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1985-1048, February 28, 1985, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1985-1161, April 4, 1985, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1985-1162, April 4, 1985, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1985-1 163, April 4, 1985, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



28,586 



61,183 



56,213 



96,237 



32,395 



42,968 



63,627 



27,419 



75,296 



42,690 



39,740 



80,032 



16,652 



78,456 



SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 3 . 23 



PUBLIC ACCOUNTS, 1989-90 

Remissions of taxes, fees and penalties — Continued 



Description of the Order 



Amount 



Description of the Order 



Amount 



PC 1985-1277, April 18, 1985, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1985-1647, May 16, 1985, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada , 



PC 1985-1648, May 16, 1985, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1985-1649, May 16, 1985, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1985-1650, May 16, 1985, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1985-1706, May 23, 1985, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1985-1707, May 23, 1985, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1985-1907, June 13, 1985, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1985-2007, June 20, 1985, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1985-2076, June 27, 1985, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1985-2091, June 27, 1985, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada , 



PC 1985-2142, July 4, 1985, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1985-2300, July 24, 1985, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1985-2359, July 24, 1985, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1985-2474, August 7, 1985, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
28,621 from production in Canada 56,631 

PC 1985-2504, August 7, 1985, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
135,701 from production in Canada 34,661 

PC 1985-2690, August 28, 1985, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
70,391 from production in Canada 149,905 

PC 1985-2691, August 28, 1985, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
263,620 from production in Canada 73,144 

PC 1985-2775, September 12, 1985, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
52,709 from production in Canada 66,605 

PC 1985-2776, September 12, 1985, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
1 14,050 from production in Canada 13,401 

PC 1985-2825, September 19, 1985, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
59,610 from production in Canada 164,292 

PC 1985-2826, September 19, 1985, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
132,330 from production in Canada 127,681 

PC 1985-2876, September 26, 1985, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
198,802 from production in Canada 378,042 

PC 1985-2960, October 3, 1985, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
52,785 from production in Canada 160,514 

PC 1985-2961, October 3, 1985, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
165,432 from production in Canada 266,505 

PC 1985-3100, October 10, 1985, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
83,244 from production in Canada 54,989 

PC 1985-3205, October 24, 1985, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
77,677 from production in Canada 64,395 

PC 1985-3318, November 7, 1985, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
34,337 from production in Canada 22,126 



3 . 24 SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 



Remissions of taxes, fees and penalties — Continued 



PUBLIC ACCOUNTS, 1989-90 



Description of the Order 



Description of the Order 



Amount 



PC 1985-3319, November 7, 1985, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 142,798 

PC 1985-3415, November 11, 1985, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 12,175 

PC 1985-3416, November 11, 1985, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 40,102 

PC 1985-3417, November 11, 1985, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 74,973 

PC 1985-3530, December 5, 1985, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 54,773 

PC 1985-3607, December 12, 1985, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 122,992 

PC 1985-3608, December 12, 1985, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 118,757 

PC 1985-3722, December 19, 1985, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 17,460 

PC 1985-3728, December 19, 1985, remission 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 18,316 

DRA 1986-36, November 10, 1986, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 699,556 

DRA 1986-37, November 10, 1986, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 79,002 

DRA 1986-38, November 14, 1986, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 1,315,320 

DRA 1986-39, November 24, 1986, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 561,888 

DRA 1986-40, December 1, 1986, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 72,206 



DRA 1986-41, December 15, 1986, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 1 ,236,488 

DRA 1986-42, December 15, 1986, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 607,757 

DRA 1986-43, December 22, 1986, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 97 1 ,964 

DRA 1986-44, January 9, 1987, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 362,692 

PC 1986-48, January 10, 1986, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 71 ,697 

PC 1986-144, January 16, 1986, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 147,905 

PC 1986-208, January 23, 1986, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 240,505 

PC 1986-278, January 30, 1986, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 22,262 

PC 1986-347, February 6, 1986, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 82,518 

PC 1986-404, February 13, 1986, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 36,013 

PC 1986-500, February 17, 1986, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 833,412 

PC 1986-501, February 27, 1986, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 66,737 

PC 1986-567, March 6, 1986, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 1 9,048 

PC 1986-623, March 13, 1986, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 147,513 



SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 3 . 25 



PUBLIC ACCOUNTS, 1989-90 

Remissions of taxes, fees and penalties — Continued 



Description of the Order 



Amount 



Description of the Order 



Amount 



PC 1986-686, March 20, 1986, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1986-853, April 10, 1986, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1986-854, April 10, 1986, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1986-948, April 17, 1986, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1986-1016, April 24, 1986, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1986-1071, May 1, 1986, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1986-1121, May 8, 1986, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1986-1171, May 15, 1986, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1986-1210, May 22, 1986, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1986-1356, June 5, 1986, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1986-1420, June 12, 1986, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1986-1487, June 19, 1986, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada , 



PC 1986-1570, June 26, 1986, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada , 



PC 1986-1727, July 23, 1986, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada , 



60,780 



319,304 



636,354 



130,210 



17,549 



131,699 



189,856 



336,058 



58,432 



591,400 



171,589 



207,560 



248,155 



331,476 



PC 1986-1728, July 23, 1986, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1986-1902, August 8, 1986, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1986-1903, August 8, 1986, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1986-1904, August 8, 1986, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1986-2135, September 11, 1986, lemissionof 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1986-2136, September 11, 1986, remission 
of customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1986-2137, September 11, 1986, remission 
of customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1986-2200, September 18, 1986, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1986-2281, October 2, 1986, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1986-2282, October 2, 1986, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1986-2321, October 9, 1986, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



PC 1986-2383, October 23, 1986, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



DRA 1987-1, January 16, 1987, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



DRA 1987-2, January 26, 1987, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 



596,893 



142,311 



606,268 



268,245 



699,964 



109,369 



54,719 



166,457 



583.991 



663,026 



473,369 



176.353 



241,690 



84,373 



3 . 26 SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 



Remissions of taxes, fees and penalties — Concluded 



PUBLIC ACCOUNTS, 1989-90 



Description of the Order 



Amount 



Description of the Order 



Amount 



DRA 1987-3, February 13, 1987, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 4,812,754 

DRA 1987-4, February 25, 1987, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 1,014,818 

DRA 1987-5, March 6, 1987, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 894,414 

DRA 1987-6, March 25, 1987, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 610,739 

DRA 1987-7, April 9, 1987, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 687,809 

DRA 1987-8, April 27, 1987, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 3,139,996 

DRA 1987-9, May 11, 1987, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 1,927,556 

DRA 1987-10, May 20, 1987, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 1,405,834 

DRA 1987-11, June 1, 1987, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 2,348,452 

DRA 1987-12, June 15, 1987, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 1,465,489 

DRA 1987-13, July 2, 1987, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 757,466 



DRA 1987-14, July 22, 1987, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 3,309,729 

DRA 1987-15, August 4, 1987, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada ^ . . ►., 713,702 

DRA 1987-16, August 19, 1987, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 1 ,206,620 

DRA 1987-17, August 26, 1987, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 1,106,518 

DRA 1987-18, September 9, 1987, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 4,171,733 

DRA 1987-19, September 22, 1987, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 1,861,940 

DRA 1987-20, October 7, 1987, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 725,124 

DRA 1987-21, October 20, 1987, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 3,103,369 

DRA 1987-22, November 6, 1987, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 495,777 

DRA 1987-23, November 23, 1987, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 1 ,205,060 

DRA 1987-24, December 1, 1987, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 722,374 

DRA 1987-25, December 24, 1987, remission of 
customs duties under the Machinery Program 
for machines and parts thereof not available 
from production in Canada 2,460,875 

Total National Revenue , , . , 68,106,723 



SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 3 . 27 



PUBLIC ACCOUNTS, 1989-90 

Debts, obligations and claims written ofT or forgiven 

There are three types of approval/authority for the write-off or forgiveness of debts, obligations and claims: 

(i) Ministerial approval represents authority given to Ministers under the Financial Administration Act (FAA) or other Acts of 
Parliament as described in (i)(a) and (b) — 

(a) Section 25(1) of the FAA gives Ministers, through Treasury Board regulations, general authority to approve the write-offs, 
from the memorandum departmental accounts receivable, of any debt other than overpayments of salaries, wages, and 
employment-related allowances, obligation or claim that does not exceed $25,000. 

(b) Other Acts of Parliament (eg. Bankruptcy Act) give Ministers general authority to approve the write-off or forgiveness of 
specific debts, obligations or claims. 

(ii) Treasury Board approval — Section 25(1) of the FAA allows a Minister, with specific Treasury Board approval, to write-off, 
from memorandum departmental accounts receivable, any debt, obligation or claim that exceeds $25,000. Certain debts, 
obligations or claims less than $25,000, such as the overpayment of salaries, wages and employment-related allowances, may 
need Treasury Board approval to be written off. 

(iii) Parliamentary authority — 

(a) Section 25(2) of the FAA requires that where a debt, obligation or claim included in the Statement of Assets and Liabilities 
of Canada is to be written off, the write-off must be authorized by Parliament as a budgetary item in an Appropriation Act or 
some other Act. 

(b) Section 25(4) of the FAA specifies that any debt, obligation or claim of a Crown corporation due to the Government may be 
forgiven by being included in a budgetary vote of an Appropriation Act. 

(c) Ministers may also be given specific approval to forgive a debt, obligation or claim as provided by Parliament in a specific 
Act. 

The type of accounts and the type of deletions are indicated by the following codes: 
Account Deletion Code 



Memorandum accounts receivable 
Memorandum accounts receivable 
Asset accounts 
Asset accounts 



Write-off 
Forgiveness 
Write-off 
Forgiveness 



Ministerial 
approval 



Treasury Board 
approval 



Parliamentary 
authority 



Vote number 
Code'" Number Amount Number Amount or Act Number Amount 



Total 



Number Amount 



SECTION 25 OF THE FAA— 

AGRICULTURE A 

COMMUNICATIONS A 

CONSUMER AND CORPORATE AFFAIRS .. A 
EMPLOYMENT AND IMMIGRATION— 

Department A 

Government annuities account C 

Assisted passage scheme C 

ENERGY, MINES AND RESOURCES A 

ENVIRONMENT A 

EXTERNAL AFFAIRS— 

Department A 

Personnel posted abroad D 

Canadian International Development 

Agency '^' D 



899 


909,369 


69 


5,562 


41 


95,828 



5.630 

1,339 
221 

431 



846,938 

548,182 
20,167 

681,027 



33 



12 



1,925,822 



673,371 









932 


2.835.191 








69 


5,562 








41 


95,828 








5,642 


1,520,309 


6c 


63 


16,930 


63 


16,930 


16b&17c 


1,611 


542,911 


1.611 

1.339 

221 

431 


542,911 

548,182 

20,167 

681,027 


2c 


19 


9.202 


19 


9,202 


(2) 


13 


647,764,022 


13 


647,764.022 



3 . 28 SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 



Debts, obligations and claims written off or forgiven — Continued 



PUBLIC ACCOUNTS, 1989-90 



Ministerial 
approval 



Treasury Board 
approval 



Parliamentary 
authority 



Total 



Vote number 
Code Number Amount Number Amount or Act Number 



Amount 



Number 



Amount 



FISHERIES AND OCEANS A 

FORESTRY A 

INDIAN AFFAIRS AND NORTHERN 
DEVELOPMENT— 

Department A 

Indian economic development 

account A 

C 

Indian housing assistance fund D 

C 

Eskimo loan fund (interest) ' ' B 

Eskimo loan fund (principal) C 

Yukon Territory small business 

loans account C 

INDUSTRY,SCIENCE AND 
TECHNOLOGY— 

Department A 

Canadian defence industry C 

Natural Sciences and 

Engineering Research Council A 

National Research Council A 

NATIONAL DEFENCE A 

NATIONAL HEALTH AND 

WELFARE A 

NATIONAL REVENUE— 

Customs and Excise A 

Taxation A 

PUBLIC WORKS A 

SECRETARY OF STATE A 

SOLICITOR GENERAL^ 

Correctional Service A 

Parolees ""^ D 

Royal Canadian Mounted Police A 

SUPPLY AND SERVICES A 

TRANSPORT— 

Department A 

Canadian National Railway Company 

Limited dividends B 

Airport Revolving Fund A 

Canadian Aviation Safety Board A 

VETERANS AFFAIRS 

Department A 

C 

BANKRUPTCY ACT- 
AGRICULTURE A 

NATIONAL REVENUE— 

Customs and Excise A 

Taxation A 

PUBLIC WORKS A 

CANADA GRAIN ACT- 
AGRICULTURE B 

UNEMPLOYMENT INSURANCE ACT- 
EMPLOYMENT AND IMMIGRATION A 





$ 




$ 






$ 




$ 


146 


208,065 












146 


208,065 


3 


18,653 


20 


199,179 








3 
20 


18,653 
199,179 


208 


311,581 


32 

1 


232.364 

7,312 


7b&8c 

7b&8c 

31b 

31b 


944 

64 

12 

9 


11,823,891 

308,042 

28,396 

220,863 


32 
944 
208 

64 

1 
12 

9 


232,364 

11,823,891 

311,581 

308,042 

7,312 

28,396 










220,863 


19 


93,416 


11 


5,378,973 


3c 


1 


99,541 


30 
1 


5,472,389 
99,541 


3 
99 


3,687 

7,527 












3 
99 


3,687 
7,527 


818 


80,647 












1,818 


80,647 



208 



163 



24,594 



208 



32.619 
14,769 


3,418,119 
53.275,245 


103 
1,025 


79,422,160 
714,596,638 


16 


81,669 


1 


30,460,734 


8,367 


17,189,701 






110 
339 

77 


4,933 

8,570 

28,046 


1 


29,600 


1,718 


123,254 


3 


119,243 


729 


399,488 


6 


1.396,751 


1,208 
4 


75,130 
144 


2 


624,583 



1,721 



735 



165,505 



28,932 



46b 



2b&3c 



47,644.192 



24,594 



32,722 
15,794 


82,840,279 
767,871,883 


17 


30,542,403 


8,367 


17,189,701 


110 
339 

78 


4,933 

8,570 

57,646 



242,497 



1,796.239 



1 47,644,192 

1,210 699,713 

4 144 



7U53 78.625,047 1251 835.095.662 

519 1.269.805 

65 215,999 

7,114 59,237,168 

2 292 

7.700 60.723264 

1 288 

24,412 9,544,795 







164 


194,437 


2 


11,398 


2 


11,398 


.739 


708,469.388 


75243 


1.622,190.097 



519 

65 

7,114 

2 
7.700 



lAAn 



1,269,805 

215,999 
59,237,168 

292 
60.723264 

288 
9,544,795 



SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 3 . 29 



PUBLIC ACCOUNTS, 1989-90 

Debts, obligations and claims written off or forgiven — Concluded 

Ministerial Treasury Board Parliamentary 

approval approval authority Total 

Vote number 
Code' Number Amount Number Amount or Act Number Amount Number Amount 

$ $ $ $ 

OLD AGE SECURITY ACT- 
NATIONAL HEALTH AND 
WELFARE B 80 42,116 80 42,116 

WAR VETERANS ALLOWANCE 
ACT- 
VETERANS AFFAIRS B 4,493 3,827,601 4.493 3,827,601 

QUEBEC STATUTES OF 
LIMITATIONS- 
PUBLIC WORKS A 1 7,206 1 7,206 

107,940 152,770,317 1,251 835,095,662 2,739 708,469,388 111,930 1,696.335,367 

SUMMARY— 

Write-offs 102,819 148,580,161 1,250 835,088,350 2,706 13,051,972 106,775 996.720,483 

Forgiveness 5.121 4.190,156 1 7,312 33 695,417,416 5,155 699.614.884 

107,940 152,770,317 1,251 835,095,662 2,739 708,469,388 111,930 1,696,335,367 

* ' See introduction above. 

' ' Forgiveness of Debts (sub-Saharan Africa) Act. 

''* Represents interest written off pursuant to Vote 546, Appropriation Act No 3, 1953 as amended. 

*"" Vote L103b, Appropriation Act No 1, 1969, authorizes the Minister, in the current and subsequent years, to forgive the repayment of a loan or any part thereof made to 
parolees for assistance in their rehabilitation. 



3 . 30 SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 



PUBLIC ACCOUNTS, 1989-90 



Accountable advances not repaid, accounted for or recovered 

Note: this information is required by Section 38(3) of the Financial Administration Act, 
Summary of outstanding accountable advances 



Department and agency 



Advances 

outstanding 

as at March 31, 1990 



Number 



Amount 



Advances 

settled 

in April 1990 



Number 



Amount 



Advances 

outstanding 

as at April 30, 1990* 



Number 



Amount 



AGRICULTURE— 

Department 

Canadian Livestock Feed Board 



1,831 


803,822 


1,763 


779,291 


5 


400 






1,836 


804222 


1,763 


779291 



ATLANTIC CANADA OPPORTUNITIES 
AGENCY— 
Department 

COMMUNICATIONS— 

Department 

Canadian Radio-television and Telecommunications Commission 

National Archives of Canada 

National Film Board 

National Library 

National Museums of Canada 

CONSUMER AND CORPORATE AFFAIRS— 

Department 

Competition Tribunal 

Hazardous Materials Information 

Review Commission 

Procurement Review Board 

EMPLOYMENT AND IMMIGRATION— 

Department/Commission 

Advisory Council on the Status of Women 

Immigration and Refugee Board of Canada 

Status of Women — Office of the Co-ordinator 

ENERGY, MINES AND RESOURCES— 

Department 

Atomic Energy Control Board 

National Energy Board 

ENVIRONMENT— 
Department 

EXTERNAL AFFAIRS— 

Department 

Canadian International Development Agency 

FINANCE— 

Department 

Auditor General 

Canadian International Trade Tribunal 

Office of the Superintendent of Financial Institutions 

Privatization and Regulatory Affairs 

FISHERIES AND OCEANS— 
Department 

FORESTRY 



73 



25,781 



70 



25,660 



68 

5 
73 



24,531 

400 

24.931 



121 



204 
52 
67 

133 
46 

239 

741 


162,282 
53,392 
27,910 
64,551 
23,965 
219,802 
551,902 


175 
50 
33 
32 

32 
200 
522 


140,726 

52,592 

18,010 

8,393 

14,375 

117,561 

351.657 


29 
2 

34 
101 

14 

39 
219 


21,556 

800 

9,900 

56,158 

9,590 

102,241 

200245 


809 

2 


349,912 
825 


760 

1 


320,064 
325 


49 
1 


29,848 
500 


2 

3 

816 


950 

2,350 

354.037 


1 

1 

763 


850 

300 

321 J39 


1 

2 
53 


100 

2,050 

32,498 


5,197 

2 

196 

2 

5J97 


4,664,290 
1,500 

152,317 

7,450 

4.825J57 


4,652 

2 

194 

2 

4.850 


4,385,943 

1,500 

151,934 

7,450 

4M6.827 


545 

2 

547 


278,347 

383 

278,730 


868 

89 

53 

7,0/0 


539,429 
52,147 
31,434 

623fil0 


841 
89 
51 

981 


529,939 
52,147 
31,322 

613,408 


27 

2 
29 


9,490 

112 
9,602 


2,466 


1,246,699 


2.255 


1,153,652 


211 


93.047 


2,310 

354 

2.664 


4,595,852 

577,896 

5.173.748 


1,095 

214 

1J09 


1,728,118 

399,908 

2.128.026 


1,215 

140 

U55 


2,867,734 

177,988 

3.045.722 


193 
261 

5 
133 

9 
601 


160,793 

186,713 

4,356 

47,256 

2,058 

401,176 


152 
261 

5 
129 

3 
550 


139,798 

186,713 

4,356 

46.889 

191 

377.947 


41 

4 

6 

57 


20,995 

367 

1,867 

23229 


1,354 


731,189 


1,261 


688,624 


93 


42,565 


207 


158,516 


197 


155,189 


10 


3,327 



SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 3 . 31 



PUBLIC ACCOUNTS, 1989-90 

Accountable advances not repaid, accounted for or recovered — Continued 
Summary of outstanding accountable advances — Continued 



Advances 

outstanding 

as at March 31, 1990 



Department and agency 



Number 



Amount 



Advances 

settled 

in April 1990 



Number 



Amount 



Advances 

outstanding 

as at April 30, 1990* 



Number 



Amount 



GOVERNOR GENERAL 

INDIAN AFFAIRS AND NORTHERN DEVELOPMENT— 
Department 

INDUSTRY, SCIENCE AND TECHNOLOGY— 

Department 

Canadian Space Agency 

Investment Canada 

National Research Council of Canada 

Natural Sciences and Engineering Research Council 

Science Council of Canada 

Statistics Canada 

JUSTICE— 

Department 

Canadian Human Rights Commission 

Commissioner for Federal Judicial Affairs 

Federal Court of Canada 

Law Reform Commission of Canada 

Offices of the Information and Privacy 

Commissioners of Canada 

Supreme Court of Canada 

Tax Court of Canada 

LABOUR— 

Department 

Canada Labour Relations Board 

NATIONAL HEALTH AND WELFARE— 

Department 

Medical Research Council 

NATIONAL REVENUE— 

Customs and Excise 

Taxation 

PARLIAMENT— 

The Senate 

House of Commons 

Library of Parliament 

PRIVY COUNCIL— 

Department 

Canadian Intergovernmental Conference Secretariat 

Chief Electoral Officer 

Commissioner of Official Languages 

Economic Council of Canada 

Public Service Staff Relations Board 

PUBLIC WORKS— 
Department 



13 


6.500 


13 


6^00 


977 


594,165 


866 


540.986 


329 


273,413 


263 


233.111 


3 


1,729 






40 


41,680 


40 


41.680 


381 


400,154 


348 


395,574 


23 


13,741 


23 


13,741 


8 


4,725 


8 


4,725 


314 


170,201 


313 


169,901 


1,098 


905.643 


995 


858,732 


324 


230.922 


256 


150,269 


69 


19,443 


67 


19,330 


441 


837,501 


326 


505,118 


62 


19.055 


61 


18,955 


12 


4,497 






1 


300 


1 


300 


5 


37,814 


5 


37,814 


5 


8,450 


1 


100 


919 


1,157.982 


718 


731,886 


467 


225,570 


435 


218,134 


9 


9,400 


9 


9,400 


476 


234.970 


444 


227334 


1,851 


839.648 


1.679 


796,075 


5 


644 


5 


644 


1.856 


840.292 


1.684 


796.719 


1.782 


1.443.784 


1.744 


1,429.039 


1.169 


756,915 


747 


470.331 


2.951 


2.200.699 


2.491 


1.899370 


48 


16.214 


46 


14.064 


63 


49.008 


63 


49,008 


5 


4,492 


4 


4,360 


116 


69,714 


113 


67,432 


72 


227,104 


56 


177,793 


11 


4,408 


9 


3,752 


4 


5,875 


4 


5.875 


24 


7,464 


21 


6.401 


13 


9,921 


13 


9,921 


13 


4.585 


13 


4,585 


137 


259357 


116 


208327 



111 



66 
3 



33 



1.313 



693,777 



1,094 



555,449 



21 



219 



53,179 



40,302 
1,729 

4,580 



1 

103 


300 
46.911 


68 

2 

115 

1 
12 


80,653 

113 

332.383 

100 

4.497 


4 
201 


8.350 
426.096 


32 


7.436 


32 


7.436 


172 


43.573 


172 


43373 


38 
422 
460 


14,745 
286,584 
301329 



2,150 



132 
2282 



49,311 
656 

1.063 
51.030 
138.328 



3 . 32 SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 



Accountable advances not repaid, accounted for or recovered — Continued 
Summary of outstanding accountable advances — Concluded 



PUBLIC ACCOUNTS, 1989-90 



Department and agency 



Advances 

outstanding 

as at March 31, 1990 



Number 



Amount 



Advances 

settled 

in April 1990 



Number 



Amount 



Advances 

outstanding 

as at April 30, 1990* 



Number 



Amount 



SECRETARY OF STATE— 

Department 235 212,485 

Canadian Centre for Management Development 14 8,050 

Ministry of State (Multiculturalism and Citizenship) 67 28,364 

Public Service Commission 232 107,686 

Social Sciences and Humanities Research Council 2 1,600 

550 358,185 

SOLICITOR GENERAL— 

Department 70 46,100 

Canadian Security Intelligence Service 1 700,000 

Correctional Service 1,062 569,456 

National Parole Board 14 4,780 

Royal Canadian Mounted Police 2,839 4,549,141 

3.986 5,869.477 

SUPPLY AND SERVICES— 

Department 515 293,815 

TRANSPORT— 

Department 3,960 3,574,570 

Canadian Aviation Safety Board 62 27,775 

Grain Transportation Agency Administrator 9 3,100 

National Transportation Agency 101 87,849 

4.132 3.693.294 

TREASURY BOARD— 

Secretariat 123 99,437 

Comptroller General 17 14,779 

140 114216 

VETERANS AFFAIRS— 

Department 617 321,444 

WESTERN ECONOMIC 

DIVERSIFICATION 61 16,035 

Total 37,022 32,525,402 

* For details, see following statement called — "Details of accountable advances outstanding as at April 30, 1990". 



221 


195,140 


14 


17,345 


13 


7,546 


1 


504 


59 


25,314 


8 


3,050 


184 


97,755 


48 


9,931 






2 


1,600 


477 


325,755 


73 


32,430 


26 


23,663 


44 


llA'il 


1 


700,000 






965 


545,086 


97 


24,370 


14 


4,780 






2,839 


4,549,141 






3,845 


5.822,670 


141 


46.807 



487 



585 



61 



276,259 



309,806 



16,035 



32,108 27,161,455 



28 



32 



4,914 



17,556 



3,376 


3,189,226 


584 


385,344 






62 


27,775 


9 


3,100 






98 


87,063 


3 


786 


3,483 


3,279J89 


649 


413.905 


99 


82,007 


24 


17,430 


17 


14,779 






116 


96.786 


24 


17.430 



11,638 



5,363,947 



SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 3 . 33 



PUBLIC ACCOUNTS, 1989-90 

Accountable advances not repaid, accounted for or recovered — Continued 
Details of accountable advances outstanding as at April 30, 1990 



Name 



Amount 



Name 



Amount 



AGRICULTURE 

Department 

Ayim D 

Barr R 

Brady R 

Chevrette P 

Coomber B 

Cullen F (2) 

Geale D 

Giddings A 

Irwin D 

Joss F 

Roller M 

Paten D 

Toother J 

Advances under $500 (54) 

Canadian Livestock Feed Board 

Advances under $500 (5) 



ATLANTIC CANADA OPPORTUNITIES 
AGENCY 

Department 

Advances under $500 (3) 

COMMUNICATIONS 

Department 

Black D 

Campbell R 

Halpin M 

Huck R 

Lalonde J 

Smith G 

Terrillon-Mackay L 

Watt J 

Advances under $500 (21) 

Canadian Radio-television and Telecommunications 
Commission 

Bddard N 

Advance under $500 (1) 

National Archives of Canada 

Cote R 

Cyr A 

Grimard J 

Van Leyen T 

Wallot J P 

Advances under $500 (29) 

National Film Board 

Adkin D 

Adolphe M 

Besse R 

Campeau L 

Dandavino M 

Davidson T 

Deugau K 

Drevet L 

Fraticelli R 

Guillard G 

Gutierrez G 



696 

500 

1,000 

500 

767 

5,470 

1,900 

900 

600 

1,300 

700 

975 

500 

8,723 

24^31 

400 



24,931 



121 



4,375 

1,180 

1,500 

519 

936 

1,400 

1,973 

7,937 

1,736 

2U56 



700 
100 
800 

600 
500 
600 
1,000 
2,500 
4,700 
9.900 

2,500 

809 

1,256 

2,568 

647 

1,000 

1,000 

905 

566 

904 

3,407 



Krepakevich J 

Lachapelle J P 

Lalonde B 

Mahoney M 

Mercier J F 

Milloy W 

Nichol R 

Obomsawin A 

Parrell B 

Pennefather J 

Pollard B 

Sarazin M 

Schei PI 

Wells L 

Wodoslawsky S 

Zwaneveld E 

Advances under $500 (74) . . , 

National Library 

Clement H 

Couillard J P 

Daoust J 

Islam M , 

Van Derbellen L 

Advances under $500 (9) . . . , 

National Museums of Canada 

Cameron R , 

Dickenson M 

Doiron M (2) 

Ecrit S (3) 

Glenney (2) 

Gratton L 

Hewson M 

Howye K 

MacMaster 

Martin LA<2) 

McRae S 

Morin F 

Poulin R 

Racette J 

Saulis K 

Suthren V 

Taylor WE 

Thomas A (2) 

Trottier P (2) 

Advances under $500 (13) . . . 



CONSUMER AND CORPORATE AFFAIRS 
Department 

Bradley J 

Bruce R 

Burton P 

Chiang C C 

Coombs A 

Crapigna L 

Innes J 

Kreviasuk D 

McDermott C 

McMuUen C 

Poirier B 

Reasbeck G 

Schwartzman C 

Walters D 

Advances under $500 (35) 



1,034 

562 

5,000 

1,250 

683 

773 

1,256 

1,531 

1,000 

1,396 

9,789 

760 

505 

789 

1,634 

3,570 

9,064 

56,158 

2,121 
700 

3,750 
700 
708 

1,611 

9.590 

3,800 
1,033 
3,588 
4,500 

603 

700 
6,000 

600 
1,000 
1,250 

800 
46,148 

500 
1,375 

575 

550 
3,000 

548 

23,250 

2,421 

102241 

200,245 



500 

650 

800 

600 

502 

515 

1,000 

10,000 

1,600 

1,000 

500 

800 

600 

1,000 

9,781 

29,848 



3 . 34 SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 



PUBLIC ACCOUNTS, 1989-90 



Accountable advances not repaid, accounted for or recovered — Continued 
Details of accountable advances outstanding as at April 30, 1990 — Continued 



Name 



Amount 



Name 



Amount 



Competition Tribunal 

Seguin L 

Hazardous Materials Information 
Review Comission 

Advance under $500 (1) 

Procurement Review Board 

Archambault J 

Williams R 



EMPLOYMENT AND IMMIGRATION 

Department/Commission 

Ahg A 

Andre J 

Auger P 

Baker D 

Banville D 

Barr D 

Belanger J 

Berger B 

Bergeron R 

Binsell I 

Boisvert D 

Bonneau J 

Boucher H 

Boyer J 

Brick J 

Broadbent L 

Caden M 

Callegarie E 

Campagna M 

Cannon P 

Cardinale C 

Carrol D 

Cecyre J 

Cendrez A 

Chagnon P 

Chamberland R 

Chartrand C 

Christie D 

Claxton J 

Cookston T 

Corey R 

Cotte M 

Coude G 

Covey A 

Crowe E 

Csik S 

Damph M 

Deeson L 

Dekergommeaux D 

Divecchia L 

Dombrady C 

Donovan P 

Douma A 

Drigo J 

Duguay E 

Dunn H 

Dutkiewicz J 

Elder M 

Elliott P 

Ellis L 

Fawcett J 

Filax F 

Forget D 

Furlong D 

Gagnon R 

Galasso T 

Gerelus T 

Gionet D 



500 



100 

850 
1,200 
2.050 



32,498 



700 
,070 
,185 
,800 
,494 
,037 
,640 
154 
,000 
,628 
700 
500 
708 
,650 
,800 
,426 
775 
,000 
800 
600 
,200 
589 
750 
550 
900 
500 
,000 
,750 
,750 
848 
530 
526 
720 
635 
560 
,218 
,971 
,302 
764 
550 
550 
609 
,138 
760 
,810 
,100 
554 
558 
600 
,986 
871 
750 
500 
500 
500 
,000 
,608 
,800 



Gladu C 

Gray E 

Grenier N 

Griffiths E 

Grochochinski A 

Gu6rin J 

Hess P 

Hinz K 

Holme L 

Hughes M 

HullD 

Hurtubise A . . . . 

Isabel J 

Iserhof B 

Kuhmij H 

Labbe D 

Lambert R 

Landry H 

Lapointe E 

Lareau J 

Lebon J 

Lee G 

Lee L 

Legare D 

Legge G 

MacGregor R . . . 
MacLennan M . . 
Maiangowi S . . . 
Malenfant R . . . . 
Mammoliti M . . 

Mant N 

Marcus G 

Mam J 

Marquis S 

McConney K . . . 

McKay P 

Miguel A 

MolloyMJ .... 
Morrison C .... 

Murphy W 

Nagakawa N ... 

Nevills D 

Newfeld H 

Nobert P 

Norrad P 

Oporto M 

Pearl M 

Pellicore C 

Perkin L 

Perlikowski S . . 

Peterdy M 

Phillips S 

Phinn P 

Pich6K 

Pitz M 

Piatt E 

Poulin M 

Quirion W 

Richard R 

Rienzo R 

Rodrigues R . . . . 

Roy Y 

Ruda A 

Rydier D 

Seguin S 

Shermack D . . . . 

Sippel H 

SiroisP 

Sitney B 

Slaters 

Smogyi G 

Spink D 

Stephanson A . . . 
Stewart C 



675 
,400 
861 
550 
500 
,000 
620 
,011 
.300 
,750 
143 
,463 
500 
500 
,400 
600 
,000 
700 
560 
,700 
,700 
650 
735 
995 
675 
,255 
,701 
652 
500 
,200 
607 
,405 
,903 
900 
660 
,734 
550 
,500 
,409 
,465 
,000 
555 
700 
763 
,740 
,734 
,000 
,400 
562 
,217 
,942 
688 
,315 
,193 
950 
,350 
775 
,977 
,000 
,000 
,048 
,779 
,734 
,503 
,009 
566 
,425 
,000 
,012 
,115 
,000 
,189 
500 
943 



SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 3 . 35 



PUBLIC ACCOUNTS, 1989-90 

Accountable advances not repaid, accounted for or recovered — Continued 
Details of accountable advances outstanding as at April 30, 1990— Continued 



Name 



Amount 



Name 



Department 

Desjardins V 

Keyes R J 

Sabourin J 

Advances under $500 (24) 

National Energy Board 

Advances under $500 (2) . 



ENVIRONMENT 

Department 

AUardA 

B^langerY 

Bender D 

Bender J 

Benoit R 

Benoit R 

Bourbonnais J . . 
CambellG .... 
CoUinson J D . . 

Crosbie D 

Cross G 

Daigle D 

Dansereau M . . 

Davies G 

Denoncourt G . , 

Fardin L 

Findleton IB., 

Fooks J 

Gardner N 

Gilbert B 

Gorman S 

HamelP 

Hopkins C 

Jacino M 

KellieA 

Kerman B 

Kerr J B 

Lambe P 

Landriault L . . 
MacDonald S . 
MacMillanK . 

Payette C 

Perry B 

Power J 

Racine E 

Richens D . . . . 

Roy A 

Saab L 

Sadowski L . . . 



Stibemik A 

Tait I 

Tambasco T 

Towns M 

Villion P 

WardL 

Weldridrich A 

West P 

Windsor J 

Woodworth R 

Wouda H 

Advances under $500 (402) 

Immigration and Refugee 
Board of Canada 

Advances under $500 (2) . . 



ENERGY, MINES AND RESOURCES 



$ 
2,450 
1,000 
2,800 

704 
1.100 
2,173 
4,006 
2,543 
1,940 

550 

1,906 

73,588 

278M7 



383 



278,730 



600 
5,335 

900 
2,655 
9,490 

112 



9,602 



800 

950 

1,275 

600 

1.700 

875 

1,195 

1,400 

547 

1,315 

1,200 

4,229 

1,200 

1,600 

600 

5,834 

900 

600 

2,400 

600 

1,182 

900 

6,225 

3,000 

1,200 

5,000 

628 

2.000 

600 

600 

500 

1.000 

600 

500 

1.S00 

558 

500 

500 

1.200 



Department 

AbolsP 

Abud Lapierre B J . 

Adam B 

Adam D 

Allen K 

Amundsen H 

Andeel C 

Anderson F 

Anderson PR 

Anderson R J 

Archambault J M . . 
Archambault R P . . 

Armstrong D 

Armstrong M 

Arnold J M (2) ... 
Arsenault A E . . . . 
Arsenault F J (2) . . 

Arsenault J 

Arsenault J F E . . . 

Asselin N (3) 

Aubin A 

Bailey G 

Baker BE 

Bale S 

BanviUe MY 

Barchechat G 

Barrett J A 

Barton J 

Bastikar A 

Bates G H 

Bates J 

Baudot C R 

Baxter D L (3) 

Beaty 

Beauchesne R 

Beaulieu L (2) 

Beaulieu P 

Beaupr6 PA 

Bdchard G 

Beck S 

Beckford D 

B^dard Gigantes S 

Bedit R 

Bel Buey E F 

B61anger MR 

BellecPA 

Beltran J (6) 

Benoit A (2) 

Bernstein A 

Berry GR 

Berry M K 

B6rub^ A A 

Biabo P 

BigrasHJE(2) . 

Bishop D 

Bisson G 

Black D 

Blais S C 

Blake C A 



Amount 



Savard M 

Seymoar N 

Simard R 

Turner B 

Underwood J 

Valin M 

Wardle D 

Wilson E 

Advances under $500 (164) 



EXTERNAL AFFAIRS 



$ 

1,425 

1,200 

1,000 

700 

600 

525 

500 

1,725 

27,359 

93,047 



598 
3,003 
3,452 
3,215 
1,800 
645 
10,000 
1,400 
2,900 
2,872 
2,345 
3,409 

502 
2,619 
5,243 
1,000 
5,143 
1.600 
1,895 
11,065 
2,619 
3,529 
2,619 
5,746 
1,634 
2,619 
2,578 
5.200 
1,726 
1,304 

590 
2,600 
7,272 
1,979 
3,373 
4,463 
2,619 

809 
1,644 
1.213 

592 
1,718 
1,726 
2.619 

600 

500 
12,786 
9.348 

759 
5.489 
2.619 
2.258 
2,000 
5,053 
1,000 
3,997 
1,600 
7,000 
1,873 



3 . 36 SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 



PUBLIC ACCOUNTS, 1989-90 



Accountable advances not repaid, accounted for or recovered — Continued 
Details of accountable advances outstanding as at April 30, 1990 — Continued 



Name 



Amount 



Name 



Amount 



Blake R 2,788 

Boal P 1,766 

Boehm J 1,726 

Bonar J D 1,977 

Booker DA 2,907 

Boor K A (2) 2,400 

Borda S R 500 

Borland S W 2,269 

Bosley J 1,229 

Boucher P 3,448 

Bouma A B 2,899 

Bourque J (10) 24,177 

Bourque L J I 1,726 

Bouthillier MB 3,169 

Bowden W R 1,618 

Bowker A F 10,600 

Boyinston S G 1,050 

Bracken H J 2,973 

Bradford J 1,726 

Braid MP 3,725 

Brault M 1,650 

Bray J 4,000 

Brazeau R J (3) 5,840 

Brettle A P(3) 2,750 

Breuer A 1,220 

Briggs R J 500 

Brown L H 8,706 

Brown R C 2,619 

Brown S L 6,744 

Browne D 1,726 

Browne D B 2,767 

Browne G G 4,000 

Bruneau G 696 

Brunton C G (2) 1,983 

Buckley B 712 

Bujold M J (2) 7,562 

Bull R 3,535 

BurneyDH 11,871 

Burton BE 11,529 

Buscham W 1,021 

Butler E U 5,013 

Caldato R A 2,000 

Caivillo R 1,800 

Campbell D I 500 

Campbell DM 792 

Campbell G 650 

Campeau ML 4,400 

Canada/Pakistan Bus Clc 7,047 

Carney P (2) 3,497 

Caron D 4,746 

Caron J P 2,619 

Carroll T 1,040 

Carswell D (2) 9,325 

Carter J R (3) 6,374 

Carter K (2) 26,907 

Carter LP 2,903 

Carvajal ME 1,800 

Casey B P 838 

Casey B T 539 

Champman G 1,726 

Chan R D 503 

Chandler F E K (2) 6,622 

Chaplin D F (2) 10,819 

Chappell R H 3,491 

Charette A 534 

Charland C T 737 

Charlton I 659 

Charron C Y (4) 5,700 

Charron M 2,993 

Charron R M T 6,119 

Cheh J 1,200 

Chemla D (2) 2,688 

Clark D L 500 

Clark J (8) 4,558 



Clark L S (2) 

Clegg N M A 

Clement G A 

Clendenning D H . 

Coffin C 

Cole A (2) 

Cole A J 

CoUette R L 

Collin PA 

Collin PA (2) .... 

Collins D B 

Contamine Y (2) . . 

Cooke R F 

Cooter C 

Cordier C 

Cormier T J 

Correa M 

Corriveau M (2) . . 
Corriveau M A J . . 

Costello J 

Cote R (2) 

Coughlin D G 

Coulombe J 

Couture M A (2) . . 

Cox B (2) 

Cox R (4) 

Cranham E 

Cranham E W .... 

Cupples C L 

Currin B 

Curry TG 

CyrFB 

Dacany A 

Darechuk T L (2) . . 

Darling B (3) 

Davidson MA.... 
Davidson R G A . . 

Davis B (2) 

Davis C E F 

Davis DH (2) .... 

Davison B 

Davud O 

De Bellefeuille D . 

DeKirA 

De Pagter H 

De Quimper J .... 
De Salaberry J L P 
De Salaberry M (2) 
De Varennes C . . . . 

Debbane G (3) 

Delisle J P 

Dellavalle N J 

Delorme M J 

Delouya AN 

Delworth W 

Denny D 

Derome M 

Desalaberry J 

Deschenes J 

Desjardins M 

Destroismaisons C 
Dewhirst D G (2) . 

Dhavemas D 

Di Bartolomeo B A 
Dickenson L T (2) . 
Dicks WL (2) .... 
Diechun K B (2) . . 

Dimmell R (2) 

Dionne J Y 

Dionne M 

Dompierre AM... 
Dor6MFL(2) ... 

Dowding M 

Drager P (2) 



,517 
,575 
,393 
,177 
,000 
,661 
,411 
,324 
600 
,450 
,417 
,919 
,619 
,000 
,615 
,433 
,800 
,592 
714 
,173 
319 
000 
,505 
320 
,370 
,349 
,600 
,575 
600 
,700 
,793 
,089 
311 
,225 
,519 
,318 
799 
,719 
,696 
,447 
,726 
,077 
,877 
,655 
658 
,000 
,065 
,295 
,500 
206 
,200 
,726 
,829 
197 
766 
,618 
,046 
,452 
,726 
,745 
,049 
,089 
558 
,455 
,878 
,000 
,962 
,779 
,726 
,726 
719 
,306 
,427 
,043 



SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 3 . 37 



PUBLIC ACCOUNTS, 1989-90 

Accountable advances not repaid, accounted for or recovered — Continued 
Details of accountable advances outstanding as at April 30, 1990 — Continued 



Name 



Amount 



Name 



Amount 



$ 

Drake DA 2,620 

Drouin R (3) 9,1 19 

Duarte J 1,500 

Duclos D 1,440 

Duffield L J W (4) 6,952 

Dufour S R 1,726 

Dunnett J (2) 4,774 

Dunseath R 3,504 

Dupont J M S 585 

Dupuis LJR 1,726 

Dyer J 3,000 

Edwards DM 592 

Ehrlich WW 2,390 

Elder DC 2,619 

Elliott J A 1,158 

Ellison W R 3,517 

EncinosL(2) 1,512 

England C G 577 

Etheridge N H R (2) 3,828 

6thier C 3,517 

Evanson E R 2,550 

Evemden RHC 1,726 

Evershed R 2,342 

Fanning J D 2,644 

Farah M 1,928 

Farrell R (2) 1,682 

Farrell W J A 10,284 

Feldman W 2,523 

Ferland A J C 500 

Fink J L 1,195 

Finlan MLE 3,736 

Flanagan R 1 ,443 

Flett R A (7) 15,475 

Forgues C (4) 4,458 

Frame D F 2,900 

Francesco C 590 

Francis K D 1,109 

Francomb M J (2) 4,536 

Eraser D G 5,259 

Eraser H PG (4) 7,666 

Frazer P D (2) 1,600 

Frisco H 4,000 

Gagtan L 2,523 

Gagnon H M 3,471 

Gagnon L 500 

Gagnon M 7,994 

Gaillard M 2,619 

Galpin A J T 4,500 

Garcia I 553 

Gauthier M 8,001 

Gauvin J 2,025 

George CDP 2,939 

G6rin N 590 

Gibbons S 2,619 

Gibeau M 800 

Gibson D 2,619 

Gilker E E 2,941 

Gill N S 2,619 

Gillette S R (2) 7,166 

Gingras A 2,387 

Girard P 2,708 

Giroux M (2) 2,217 

Gladish J (4) 5,751 

Glansdorp H 1,493 

Godfrey C A (2) 7,792 

Gold R N 2,619 

Gossen RE 837 

Goulet B 4,000 

Goulet J 1,000 

Goulet RJA 1,829 

Goulet-Hafsi S 2,500 

Graham A L 2,619 

Graham DEM 3,005 

Graham J E 1,066 



$ 

Grandbois A 2,400 

Grantham J N 2,567 

Green K l ,000 

Green LE 600 

Gr6goire Le Blais D 1 ,260 

Grey S (2) 825 

Groberman R 1 ,190 

Guay L 10,747 

Guimond C (2) 2,516 

Guimond P (2) 8,742 

Gushulak B 9,961 

Gushuliak R D 2,619 

Guy H W 3,441 

Hack R H L 630 

Hahn PLK 1 ,450 

Haines R T 1 ,455 

Halawa R A 9,793 

Hall C O (2) 8,707 

Hamel J P 2,619 

Hamilton PR 1 ,198 

Hancock P 710 

Hancock P J A (4) 5,621 

HancoxJ 613 

Hanssen B D 878 

Hardinge D 10,498 

Harkness R M 3,762 

Harkness R M (2) 5,726 

Harman J J 3,600 

Harquail G A 925 

Hart R H (2) 4,502 

Hastings R 2,337 

Hausser A 3,200 

Hawley W J (2) 5,840 

Hubert E 959 

Hendrick M A (2) 4,131 

Henkee KB 3,433 

Henley G 2,119 

Henry D 4,100 

Henry J 1,301 

Henry J E (3) 6,619 

Henry J P O 4,170 

Hentschel K G J (2) 3,471 

Herman B 2,619 

Herringer RW 12,106 

Hesse S 2,749 

Heuchan A 16,500 

Hewlett J K 1,900 

Hinson S (3) 4,650 

Hladik M J 1,875 

Hogg D R 3,431 

Holbrook D 4,000 

Holbrook D J (3) 12,655 

Holdham J (2) 2,375 

Holt J A 1,830 

Howard R M (3) 3,700 

Hradecky S S 2,340 

HuardA(2) 13,819 

Huard H 10,837 

Hubert J P 9,576 

Hubert-Rouleau J F (2) 1,200 

Hughes M J 700 

Hurst J P 2,352 

Hurst J R 695 

Hutchings D B 3,060 

Hutchinson R D 6,840 

Huxley DGW 1,498 

Hyndman R O 766 

Iddy L 548 

Ishiguro S 1,726 

Iznasni M 1,100 

Jackson C 1 ,726 

Jaglowitz P 1,400 

James L 14,053 

Janisch M A (2) 6,704 



3 . 38 SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 



PUBLIC ACCOUNTS, 1989-90 



Accountable advances not repaid, accounted for or recovered — Continued 
Details of accountable advances outstanding as at April 30, 1990 — Continued 



Name 



Amount 



Name 



Amount 



Jarp D K 

Jaworsky J M 

Jeffery J 

Jodoin R 

Johnson A M B 

Johnson M 

Johnston KG 

Joly M (2) 

Jones G C 

Jurkovich A 

Jurschewsky S H (3) 

KamM 

Kane D 

Karsgaard D A (2) . . , 

KeithlandD 

Keithlin D L 

Kennedy KB 

Kern J H 

Khan AW 

Khokhar J A 

Kingate D 

KirbyMN 

Kirch J 

Klein A B 

Kleniewski J (2) ... . 

Klosch M 

Koenig EH 

KomHG 

Kramer J 

Kroll H G 

Laberge J L (2) 

Lachance P 

Ladouceur R J 

Laine J M 

Lallemand M R L (2) 

Lalonde D (2) 

Lamonde J (3) 

Lamonde J 

Langevin J A (2) ... . 
Langille G W (2) ... 

Langlois R 

Langstaff EM 

Laoleeeyanurak S . . . 

Lapointe C J 

Lapointe P 

Lapointe R E (2) ... 

Laporte A R 

Larkin J E (3) 

LarocheNM(3) ... 

Larocque N 

Larocque N M (5) . . 

Larose L 

Laverdure C 

Lavertue G 

LavoieSA(2) 

Lawrie P (2) 

Leach J D 

Leclerc ME 

Leclerc R 

Lederman L D (3) . . 

Ledoux R J G 

LeducAA(2) 

Lefebvre L 

Legarde R J 

LegaultJM(2) .... 

Ldger L L 

Lelduc R 

Lemay Y 

Lemieux G 

Lepage G 

Lepage M 

Lepage M F 

Lepine J R 

Lesage J M 



935 
363 
400 
.579 
.610 
.591 
879 
,282 
650 
,614 
,704 
,356 
610 
,695 
,726 
,451 
,267 
,322 
562 
,052 
,700 
,550 
,619 
,619 
,391 
400 
,613 
500 
684 
715 
,437 
,003 
,619 
,750 
,950 
,898 
,922 
,000 
,725 
451 
,835 
416 
,000 
,619 
,600 
,575 
,619 
,166 
557 
500 
,638 
,600 
,726 
,644 
,096 
,502 
726 
592 
,619 
,755 
,688 
,988 
,000 
,682 
,452 
,253 
,619 
,001 
,680 
550 
000 
,500 
480 
726 



$ 

Lesk P J 2,000 

Lever AN 2,498 

Levesque L (3) 7,714 

Levesque N 500 

Levesque Y A 606 

Licari W G (2) 20,638 

Lindsay N D 11,940 

Lobsinger J P 714 

Lofthouse M 1,726 

Logic R R M (3) 6,265 

Lonergan TPJ 2,871 

Lord W L (3) 16,688 

Lorin J C 3,103 

Lotayef K 1,100 

Lovett J R 888 

Low G 642 

Luchhead I 4,000 

Luton G E 618 

Lynch JO 2,619 

Mabley B 1,649 

Mabuza E 1,500 

Macarthur J P 2,571 

Macdonnell N C 1,905 

Mace M T (2) 4,838 

Macgregor B 550 

Machaya A 632 

Macinnis J R 3,578 

Mack L R 2,882 

Mackenzie M 2,175 

Mackinnon K W 1,000 

Maclean A L 6,074 

Maclean R S 1,428 

Macleod D I 11,129 

Macmillan C 1,238 

Macmillan S 575 

Mailhot R J 7,800 

MakinJA(3) 11,416 

Malek F (2) 16,430 

Malone J 1,726 

Mank R B 5,030 

Mann D V (2) 6,626 

Marchand SMC 3,026 

Marcoux P 2,118 

Marion P 1,791 

Marko V 1,726 

Marks D 2,369 

Marr T D (3) 7,699 

Martel A L 3,807 

Martel P H (2) 9,006 

Martens D 1,583 

Martens F D 3,581 

Martin G 1,195 

Martin M 2,619 

Martin MP 1,800 

Martineau C 1,080 

Mathieu G 1,726 

Maurice F 4,000 

McAdam B C (2) 7,043 

McAlpine R A 4,285 

McDonald D G (2) 12,151 

McEachem J F 1,317 

McEachem WE 3,510 

McEwen W G 2,005 

McGovem MA 2,267 

McKechnie M J 2,619 

McKeown L 5,833 

McKnight J 4,707 

McLellan D J 10,945 

McLennan D 2,925 

McLennan D P (3) 10,374 

McMaster DA 4,857 

McMillan T 837 

McMillan T M (2) 1,800 

McNab K 12,153 



SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 3 . 39 



PUBLIC ACCOUNTS, 1989-90 

Accountable advances not repaid, accounted for or recovered — Continued 
Details of accountable advances outstanding as at April 30, 1990 — Continued 



Name 



Amount 



Name 



Amount 



$ 

McNiven A E 2,619 

McRae R D 950 

Meadows J A 1,125 

Meadows M R (2) 10,500 

Meagher T M 6,196 

Meier- Villa I 2,200 

Menezes-Dufresne D (2) 6,145 

Memer R D (2) 6,819 

Meyers L 1,400 

Milic A 8,033 

Millar S 524 

Miller BR 1,470 

Miller G A 2,619 

Minz A H (2) 4,463 

Moeser H J (4) 6,710 

Moffatt D 2,485 

Molloy M J (2) 6,619 

Monro R K 4,682 

Monroe LP 6,866 

Montcalm G (2) 5,902 

Moore H 1,192 

Moreau AM 3,422 

Moreau S 2,046 

Morgan N E 1,000 

Morin R 504 

Morissette J R (2) 2,036 

Morris B 1,726 

Morrison G 5,335 

Morrison J A 1,800 

Morrow DC 704 

Mosser M 4,000 

Mosser M 1 (2) 3,327 

Munro I R S (3) 11,375 

Mustakas K (2) 6,096 

Myatt D G (2) 8,122 

Myhal W A 5,723 

Nabb V J 3,800 

Nadeau J P 3,285 

Nankivell J 3,125 

National Westminster Bank (2) 1,301 

Neelin WD 2,619 

Neidy S (2) 4,505 

Nicoloff O 1,489 

Noble R B (2) 4,071 

Norbert & Gibson 800 

Norris T A (9) 15,976 

Norwood J 1,139 

Novak MGM 1,570 

Noyes Roberts R (3) 3,011 

Noyes Roberts R H 3,158 

Nyati E 500 

Nykiforuk G 2,061 

Ohlsen G (2) 3,897 

Ohlsen G (2) 8,277 

Ohlsen G L (2) 5,683 

Oikawa S 2,281 

Olohan M T 1,300 

Olson K J 1,820 

Oneill B H 2,619 

Oppertshauser M A (4) 5,534 

Orr R (2) 14,815 

Osier J L 1,726 

Ouimet L 3,001 

Page A 600 

Painchaud P 3,605 

Palmer L 992 

Paquet G (3) 59,999 

Paquet GEL 2,058 

Paquet J P (3) 5,875 

Paradine P (2) 8,641 

Parent Major D 935 

Parisien A A (2) 2,091 

Park J S 3,983 



$ 

Parker A E (2) 4,377 

Parsons G l J26 

Patema N 1,817 

Patterson R 8!597 

Peippo D J 2,900 

Pelletier R 3,663 

Peltier M (2) 4,333 

Perrault ME 3,452 

Perreault M J 1 ,607 

Perrier F 2,619 

Perrin J E l ,600 

Perron AC l ,194 

Pham TBM 1 ^907 

Piatelli M J '750 

Picard M J 954 

Pich6 Y J M (2) 4.878 

Pichette M M (4) 7,601 

Pichette P 1 ,674 

Pigott P J 949 

Pinnington P 1,319 

Pitfield B (2) 3,105 

Piatt G L 926 

Plenzia J 1,291 

Plunkett D 5,704 

Poetschke R W 1,176 

Poirier L 710 

Porter R 800 

Poulin J A 9,604 

Pound W H (3) 7,873 

Pregel AY 1,352 

Preston B 1,400 

Prinsen J 5,726 

Proulx L 1,726 

Puddester R P 2,523 

Pudifin R C (2) 4,263 

Quinn T 705 

Rabbie W 1,726 

Rahman S S 638 

Rankine I 1.400 

Raybum A F 2,600 

Rayfield S 2.996 

RegimbaldR 1,110 

Reid G 666 

Reid M J (2) 3,701 

Ricard A 2,603 

Rice B C 5,804 

Rice EHJ 3,263 

Richer A (2) 1,710 

Rickman H 6.254 

Rivard G 5,169 

Rivington D J 2,010 

Robard G 1,446 

Roberts A 3,705 

Roberts J 500 

Roberts W J 2.6 1 9 

Robertson AW 587 

Robichaud G M 3,500 

Robillard A (2) 5,022 

Robinson N A 7,588 

Robinson W R (2) 8,519 

Romano RE 660 

Rompkey B 800 

Rondeau D 1.782 

Roozendaal ST 2.686 

Rose A C (2) 508 

Rose D 3,649 

Rosebrugh J L (2) 4.800 

Ross C W (2) 2,344 

Rossetti D 4.420 

Ruso D 4,394 

Ryan M 500 

Salesse G E 1,206 

Sanderson D 7,590 

Sapardanis C A 3.450 



3 . 40 SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 



Accountable advances not repaid, accounted for or recovered — Continued 
Details of accountable advances outstanding as at April 30, 1990 — Continued 



PUBLIC ACCOUNTS, 1989-90 



Name 



Amount 



Name 



Amount 



Satchell T J J 604 

Saunders P Y 696 

Savard R J (4) 11,215 

Sawyer N 500 

Scott G 3,181 

Scott Hankey N 2,619 

Scott J P (2) 5,447 

Scown D 1,726 

Scown D R 3,364 

Scriven G 1,800 

Sealy LDT 4,307 

Serpa M C 2,200 

Shaw C 3,452 

Shaw CM 7,144 

Shaw-Wood R G 3,053 

Sheardown J V 2,933 

Shearer N J 1,000 

Shepherd M 2,150 

Shepherd-Legault MS 2,140 

Sheward L M 2,619 

Shindler D 5,726 

Shisko A 3,060 

Shudo K 2,043 

Siddall J 5,806 

Sigurdson K 3,452 

Silva R 1,800 

Smith J F (2) 15,026 

Smith K 1,726 

Smith K C 1,726 

Smith S A (3) 4,340 

Smith V (2) 2,600 

Spears W E (3) 6,840 

Speers R 5,476 

Speller B 1,589 

Spenard J E G 660 

Spence G 1 ,278 

Springgay B W 3,291 

Stapleton D 2,000 

Stephens DM 2,619 

Stephens H L 2,743 

Sterling S H (3) 7,106 

Stevens HA 2,672 

Stevens R P (2) 4,088 

Stiebrova E 2,199 

Stubbert R W (3) 6,131 

St-Clair D W 1,550 

Sukhder H 1,772 

Sukhder H 532 

Sullivan TCP 5,173 

Suria J 5,334 

Sutherland G A (5) 6,410 

Szaton J J (2) 4,119 

Szentirmai R K 2,480 

Tass T A 995 

Taylor G L (2) 2,607 

Taylor J 1,726 

Tellier L 600 

Temple M C 4,693 

Tennial G 4,000 

Tennian G (4) 7,123 

Tetu M 598 

Theault A 2,619 

Theberge P A 2,670 

Thompson D F 2,6 1 9 

Tiemey T J 500 

Tilsiey R J N 1,030 

Tobin B 1,000 

Tonner T 1,400 

Touzel J M 831 

Tremblay D 4,023 

Tremblay G E 2,619 

Trepanier M J 1,000 

Tully MR 1,520 

Turner A (4) 8,221 



$ 

Turner L J 1,977 

Tuzo F 3,275 

Ulrich M G 2,619 

Unzueta R 850 

Vaillancourt L 5,206 

Valentine B J 3,100 

Valentine G 1,726 

Valentine G D 500 

Vandenhoff M 1,661 

Vanderloo R (2) 2,584 

Vandermeer W 500 

Vankoughnett MA 1,400 

Veilleux J 2,000 

Vermeirre D 1,484 

Vemer E 2,937 

Vernon Jackson H 1 ,169 

Vernon J H 4,632 

Vezina F J L (3) 7,736 

Vidricaire M 5,180 

Vikova R 840 

Villeneuve L 2,847 

Viner D G (5) 21,729 

Viveash D 3,491 

Voisin D R (2) 7,401 

Volkoff A 1,419 

Voyer C 2,619 

Wade S 2,200 

Wade S A 1,346 

Wade S E 1,500 

Wadsworth M 3,452 

Walker D 900 

Walker P F 6,154 

Wallace S (2) 5,919 

Wang EC 1,200 

Wardle D A (4) 10,394 

Washbrook DA 2,947 

Watson B K 1,611 

Watson K R 2,137 

Waugh R N 2,619 

Weber G H 5,726 

Wells H 1,643 

Wellsbury W S (2) 3,028 

Welshman B 828 

Werstine P 1,400 

Whalen MP 1,900 

Whelton C A (3) 5,271 

Wilson G J 2,619 

Winfield D J S (3) 2,537 

Wong A 3,285 

Wong W C B (2) 4,786 

Wood G W (3) 1 1,522 

Wood IF 1,726 

Woodhouse R 3,128 

Wright R 2,703 

Wynne D E 1,844 

Yearwood T 1,800 

Yetman E M (3) 18,757 

Young BR 7,199 

Young P D (2) 3,300 

Zawisza JMA 4,637 

Ziaka P (2) 5,867 

Ziegel W 1,400 

Advances under $500 (146) 45,303 

2.867.734 

Canadian International Development Agency 

Anderson R G 1,005 

Barchechat G 1,249 

Baser H 604 

Beadle R 911 

Beaudry-Somcynski M 850 

Bellemare F 1,040 

Bjorklund D 2,150 

Bouchard G A 1,179 



SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 3 . 41 



PUBLIC ACCOUNTS, 1989-90 

Accountable advances not repaid, accounted for or recovered — Continued 
Details of accountable advances outstanding as at April 30, 1990 — Continued 



Name 



Amount 



Name 



Amount 



Bourbonni^re L 

Bowes C 

Breiner L 

Briand D 

Broadbent E . . . 

Brown B 

Bugatsch R . . . . 
Campbell J . . . . 

Cayer M 

Chauvet G 

Couture R 

Cram K 

Custeau M 

Demers L 

Edwards D . . . . 

Florida P 

Giroux H 

Giroux P 

Girvan M 

Gosselin A . . . . 

Goulet J 

Grandbois A . . . 

Grenier D 

Hamel R 

Hoffman P 

Hunt P 

Huddleston P . . 

Jacquart A 

Johnston D 

Kenny G 

KochF 

Krukowski P . . . 

Kuhns J 

Lake E 

Lapointe C . . . . 
Larouche D . . . . 

Lauzier J-C 

Leblanc M . . . . 

Leblanc N 

L6ger R 

Leguerrier A . . . 

Lepage M 

Lessard G L . . . 

Lessard M 

Louli E 

MacGillivray I . 

Masse M 

Mault F 

McAskie C 

McMaster C . . . 
Montcalm G . . . 

Moreau S 

Morgan P 

Obomsawin R . . 
Perinbam L . . . . 

Pirn R 

Portelance R . . . 

Potvin A 

Racicot E 

Redekop W 

Rolston W 

Rose R 

Rousseau D . . . 

Saper A 

Schubert P 

Sinclair J 

Snider P 

Touzel J-M . . . . 
Valentine K . . . . 
Villeneuve G . . 
Wetherop D . . . 
Wisehart L . . . . 



$ 

1,535 
1,018 
3,580 
4,283 
3,000 
2,980 
1,990 
2,970 
1,785 
2,308 
1,179 
2,167 

597 

854 
3,214 
2,000 
1,090 
3,650 
4,680 
2,800 
2,740 
2,517 
5,988 
2,250 
1,310 
1,000 
1,046 

926 
1,303 

647 
1,931 
2,006 
1,180 

914 
1,234 
3,000 
1,904 
2,250 
1,100 
4,152 
2,365 
1,046 
1,460 

835 
1,308 
3,000 
2,231 

643 

598 
1,600 
1,006 
7,832 
4,323 

627 
1,381 
3,686 

750 
1,994 
1,648 
2,953 
3,326 
2,565 
3,997 
1,046 
1,260 
2,001 
3,118 
1,931 
6,156 
1,479 
4,000 
1,223 



Advances under $500 (60) 



FINANCE 

Department 

Askari M (2) 

Bemes T 

BlashUl J 

Buchanan L 

Douglas P (3) 

Doyon M 

Fieldhouse J (2) 

Grant G W (2) 

Salembier G (2) 

Smiley M 

Todd O 

Volpon T 

Advances under $500 (23) 

Office of the Superintendent of Financial 
Institutions 

Advances under $5(X) (4) 

Privatization and Regulatory Affairs 

Campbell A (2) 

Advances under $500 (4) 



INDIAN AFFAIRS AND NORTHERN DEVELOPMENT 

Department 

Ahenakew R 

Akimaw D 

Beardy E 



8,534 
177,988 



3,045,722 



700 
3,500 

500 
2,000 
3,400 

714 

600 
3,150 

541 
1,500 
1,000 
1,000 
2,390 
20.995 



367 

1,117 

750 

1,867 





23,229 


FISHERIES AND OCEANS 

Department 

Ackerman B 


721 


Badcock G 


600 


Bennett J 


1.765 


Clark D 


1,500 


Coultfish S 


738 


Desgagnes M 


639 


Ennis G 


600 


Hillier K 


1,000 




800 




1,000 


Rath R 


600 




500 


Samson D 


800 


Savard G 


1,927 


Smith L 


1,000 


Street D 


1,500 


Topham D R 


699 


Wall A 


598 


Warren W 


800 


Whalen R . . . 


1,000 


Zealand G 


725 




23.053 








42,565 


FORESTRY 


600 


Millikin R 


500 


Roden D 


900 




1,327 








3.327 



3,475 
1,943 
1.266 



3 . 42 SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 



PUBLIC ACCOUNTS, 1989-90 



Accountable advances not repaid, accounted for or recovered — Continued 
Details of accountable advances outstanding as at April 30, 1990 — Continued 



Name 



Amount 



Name 



Beardy L 

Cochrane J 

Cornelius D 

Doyle R 

Gates F 

Hesketh I 

Jenness C 

Johnston R 

Knott K 

Mahoney W 

Montour W 

Morreseau P 

Murhpy J 

Pashkoski E 

Pashkoski M 

Paul D 

Pike K 

Raslack A 

Robinson L 

Small S 

Smith D 

Smith J 

Suite S 

Sutherland P 

Taylor J P 

Turcotte R 

WadeW 

Wiebe M 

Wiseman P 

Advances under $500 (79) 



INDUSTRY, SCIENCE AND TECHNOLOGY 

Department 

Aisiable C 

Bacon D 

Barrett BC 

Burianyk Z 

Cameron D 

Caston D 

Charette L 

Clenenning D 

Collett W J 

Courchene D 

Fields G 

Gauthier A 

Hawkins RL 

Lockhart J 

Mak K 

Rakhra A 

Roerts W J 

Advances under $500 (49) 

Canadian Space Agency 

Soucy Y 

Advances under $500 (2) 

National Research Council of Canada 

MacLean S 

Smith I 

Advances under $500 (31) 

Statistics Canada 

Advance under $500 (1) 



$ 

500 

918 

750 

650 

2,391 

5,224 

1,500 

1,049 

600 

538 

2,614 

680 

580 

2,444 

1,277 

1,818 

1,020 

663 

515 

600 

1,020 

737 

710 

2,000 

874 

1,948 

1,000 

600 

600 

10,675 



53,179 



1,561 

2,700 

1,780 

650 

9,000 

500 

1,400 

805 

800 

500 

500 

4,199 

1,606 

500 

500 

2,800 

500 

10,001 

40,302 

1,590 
139 

1.729 



587 
528 

3,465 
4.580 

300 



Amount 



46,911 



JUSTICE 

Department 

Avison D J 13,860 

Beauregard C 900 

Bloom IS 983 

Chambers LP 7,500 

Duffy M (2) 21,592 

Evans R L 703 

Fradkin A 500 

Gervais M 750 

Haynes C 500 

Hobson W J A (2) 1,000 

Johnson P E 3,300 

Joyce T 500 

Lauzon G 955 

Low DM 1 ,25 1 

Perrier A 570 

Piragoff D 700 

Reynolds G (2) 4,749 

Stuart A 900 

Advances under $500 (47) 19,440 

80.653 

Canadian Human Rights Commission 

Advances under $500 (2) 113 

Commissioner for Federal Judicial Affairs 

Allan M 1,000 

Barry L 2,707 

Beauregard M 2,200 

Belleville M 3,000 

Bienvenue J 6,000 

Bisaillon I 2,400 

Boland J 2,500 

Boissonneault R 2,500 

Bracco J 3,500 

Brossard A 1,000 

Carruthers D 2,300 

Catzman M 2,909 

Chipman D 4,000 

Christie D 1,800 

Chrumka P 2,300 

Cliche V 3,000 

Coleman B 2,200 

Corbett M 550 

Deschenes A 2,(X)0 

DeGraves W 7,966 

Deslongchamps A 2,500 

Diamond R 1,200 

Esson W 7,000 

FitzGerald P 2,000 

Fleury J 2,200 

Frenette O 3,000 

Gerein W 2,000 

Gervais P 3,000 

Goodridge N 3,000 

Greenberg B 3,000 

Halperin I 3,000 

Hickman T 4,224 

Hamilton H 2,000 

Hilton International 10,000 

Hope J 2,200 

Hotel Montagnais 5,000 

Houston E 500 

Huband C 4,000 

Jourdain R 2,000 

Keenan H 1,400 

Kozak L 3,000 

Kurisco S 1,600 

LanderC 2,305 



SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 3 . 43 



PUBLIC ACCOUNTS, 1989-90 

Accountable advances not repaid, accounted for or recovered — Continued 
Details of accountable advances outstanding as at April 30, 1990 — Continued 



Name 



Amount 



Name 



Amount 



Landry L-P 

Larlee M 

Lemieux L 

Lomas M 

Lovekin E 

LysykK 

MacDonald D 

MacDonald K 

Macdonell A 

Maddison H 

Mahoney J 

Mahoney P 

Marshall W 

McEachem A 

McMorran A 

McRae N 

McWilliam D 

Medhurst D 

Melan9on V 

Meyer P 

Montgomery H 

Moore G 

Morse P 

Moshansky V 

Nathanson H 

Noble G 

NolinJ 

Noonan M 

O'Byme M 

O'LearyW 

O'Regan S 

Paul R 

Perras P 

Piche G 

Poitras L 

PoulinF 

Power P , 

Prowse J , 

Queen's Landing , 

Rice R 

Richard K 

Riopel J G 

Rouleau G , 

Santerre L 

Savoie R 

Schwartz S 

Seaton P 

Sirois J 

Smith V 

Spencer J 

Steinberg H 

Stortini R 

St. Jean M 

Taggart J 

Taliano D 

Tourigny C 

Trudel C 

Tumbull J 

Vaillancourt J 

Wachowich A 

WaiteJ 

Wallace W 

Walsh G 

Wetmore D 

Wimmer C 

Yates G 

Advances under $500 (6) 

Federal Court of Canada 

Advance under $500 ( 1 ) . 



$ 

1,500 
750 
2,500 
2,000 
2,500 
2,500 
2,900 
1,128 
3,117 
5,000 
2,481 
2,081 
1,600 
5,000 
3,280 
2,500 
850 
12,886 
4,000 
2,500 
5,000 
4,000 
3,000 
15,453 
5,000 
2,000 
4,500 
2,500 
2,500 
1.700 
2,500 
5,000 
4,702 
2,500 
2,835 
1,500 
1,850 
3,000 
11,000 
1,800 
6,000 
5,000 
2,500 
950 
2,850 
2,500 
2,000 
2,300 
2,000 
1,900 
3,000 
2,700 
500 
515 
2,700 
1,700 
3,000 
808 
2,000 
1,684 
2,000 
1,900 
2,750 
4.500 
1,700 
2,500 
1,052 
332J83 

100 



Law Reform Commission of Canada 

Cohen S 

Duncan L 

Murray-Rankin T , 

Advances under $500 (9) 

Tax Court of Canada 

Allan R 

Dubienski I 

Rowe D 

Advance under $500 (1) 



LABOUR 

Department 

Lascelles M 

Tremblay M 

Advances under $500 (30) 



NATIONAL HEALTH AND WELFARE 

Department 

Allen R J 

Berthier J 

Denis C 

Frost G 

Gregory A 

Haynes E 

Haynes E 

Jerusalem C (2) 

Kuhn D 

Lewis N (3) 

MacCallum P 

Mayers A 

McKinder S 

Pennylegion P 

Peterson Y 

Porter K (2) 

Pulido O 

Smith W (2) 

Stuart C 

Advances under $500 (148) 



NATIONAL REVENUE 

Customs and Excise 

Christopher Z 

Dellutis P 

Dunphy S 

Gemmell J 

Gerstl S 

Giorgio A 

Hotchkiss D 

Jandejsek V 

Showers W 

Tarn F 

Trafford R 

Advances under $500 (27) 

Taxation 

Agopsowicz D 

Allen W 

Andre Carrier Excavation . 

Antoneshyn S 

Arsenault D 

Barrett P 

Barton K 



800 

545 

1,030 

2,122 

4.497 



1,500 
3,200 
3,200 
450 
8J50 

426,096 



500 

700 

6,236 

7,436 



1,000 
500 

1,035 
734 
550 
500 
978 
750 
993 

1,622 
800 
700 
620 

1,500 
600 

7,367 
535 
900 

1,200 
20,689 

43,573 



750 
500 
513 
500 

2,000 
500 

1,200 
500 
750 
750 
500 

6,282 
14,745 



580 
550 
700 
2,300 
700 
650 
550 



3 . 44 SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 



PUBLIC ACCOUNTS, 1989-90 



Accountable advances not repaid, accounted for or recovered — Continued 
Details of accountable advances outstanding as at April 30, 1990 — Continued 



Name 



Amount 



Name 



Amount 



$ 

Bayney K 521 

Belanger J 1,920 

Bennett ML 2,800 

Bilodeau J F (2) 1,400 

Boiselle P 700 

Boissonneault Y 500 

Brough D 15,260 

Brown C 600 

Burchell R 1,000 

Burdick F 1,000 

Bussi^re D 525 

Canada Inc 121204 700 

Care P (2) 1,200 

Chaput C 1,105 

Chason E 700 

Cosman L 600 

Cushnie W 1,060 

Demschinsky S 520 

Desaulnier N 1,099 

Desjardins S 583 

Desmeules S 1,400 

Doucet J 630 

Duplessis B 550 

Eadie B 630 

Elnahdy M 700 

Fast B 1,550 

Favreau M 700 

Foisy J P 1,000 

Forward O 500 

Gakman S 500 

Giles D 1,160 

Gravel C W 1,700 

Grenier G (2) 10,894 

Crohn J 825 

Hale T 500 

Harrison J 750 

Hickey U 615 

Hicks J 550 

Hudon M 565 

Hui A 550 

Hyde M 600 

Janes SL 1,200 

Jeacques J 700 

Jeanne D'Arc R 550 

Jolicoeur M 959 

Joncas C 700 

Joslin L 1,335 

Juneau R 700 

Keays G 550 

Kelly R J 747 

Killamey Lodge 500 

Kinpton D 700 

Kirby J 500 

Kirkpatrick R 500 

Klutz E 1,000 

Koliver & Kavod Const. Ltee 700 

Koreman G 500 

Lagace B 700 

Lalonde P 700 

Landry Y 600 

Lane J 1,308 

Lanthier RE 680 

Lavoie A 700 

LeBlanc C 550 

Leblanc D 1,500 

Leblanc W P 566 

Lee S 580 

Lefranfcois J M 700 

Levac M 985 

Lilly C 507 

Lindquist DM 949 

Lynch F 1,400 

Lynch L 500 



Madalvee R 1,075 

Mattie D 1,000 

McCarthy B 550 

McCaughin B 570 

McGahey CR 600 

McLaughlin G 1,178 

McLeod R 550 

McPherson D 710 

Minci AM 700 

Minci G 700 

Minister of Finance Prov of B C (72) 23,880 

Ministre du Quebec (2) 1,200 

Mlynarczyk R 1,000 

Mohmed S 700 

Monk D 965 

Morrison M 1,200 

Morrissette M 1,240 

Mounif E (2) 600 

MulcanyJ 1,162 

Noser D 1,000 

Ogley T 600 

Oliverio J 700 

Osborne P 840 

Palmquist D 650 

Philion G 1,340 

Piazza J 900 

Potvin G 1,150 

Prendergast N 500 

Quessy D 700 

Rainford F 600 

Redden T 1,844 

Regan C 1 ,066 

Rheindorf A 900 

Roger J 1,000 

Ross E 550 

Rousseau J C 816 

Roy G 500 

Schulz H 1,111 

Senecal D 4,000 

Senecal H 700 

Sherif de Beauce 700 

Sherif de Chicoutimi (3) 2,100 

Sherif de Frontenac 700 

Sherif de Gaspe (3) 2,100 

Sherif de Hull (6) 3,600 

Sharif de Joliette (3) 2,100 

Sherif de Labelle 700 

Sherif de Laval 700 

Sherif de Montreal (5) 3,500 

Sharif de Quebec (6) 3,700 

Sh6rif de St-Fran^ois 700 

Sherif de St-Hyacinthe 700 

Sherif de Terrebonne (5) 3,500 

Sherif d'Abitibi 700 

Sheriff of Algoma (2) 950 

Sheriff of Essex (3) 2,500 

Sheriff of Grey 700 

Sheriff of Halton 5,000 

Sheriff of Huron (2) 510 

Sheriff of Lambton (2) 800 

Sheriff of Middlesex 600 

Sheriff of Muskoka 1,000 

Sheriff of Ottawa-Carleton (2) 1,400 

Sheriff of Peel (5) 23,509 

Sheriff of Saskatoon 500 

Sheriff of Sudbury 500 

Sheriff of Waterioo 1,000 

Sheriff of Wellington 1,000 

Sheriff of York (14) 14,502 

Siconolfi-Furfaro K 500 

Simpson G 502 

Sine N 700 

Skretkowiez M (2) 900 



SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 3 . 45 



PUBLIC ACCOUNTS, 1989-90 

Accountable advances not repaid, accounted for or recovered — Continued 
Details of accountable advances outstanding as at April 30, 1990 — Continued 



Name 



Amount 



Name 



Amount 



Small B 

Small L 

Smith R 

Sookhai R 

Speers A 

Stockhecke W 

Tersigni M 

TrahanM(2) 

Treasurer of Ontario 

Turner S M 

Vasso S 

Williamson RE 

Wolf M 

Wong T 

Yovic C J 

Advances under $500 (129) 



PARLIAMENT 

The Senate 

Greene R 

Advance under $500 (1) 

Library of Parliament 

Advance under $500 (1) 



PRIVY COUNCIL 

Department 

Chant R 

Dupuis G 

Hartt S 

Labrie J 

Laurin A 

Lavoie L 

Morgan R 

Robillard L 

Advances under $500 (8) 

Canadian Intergovernmental Conference 
Secretariat 

Advances under $500 (2) 

Commissioner of GfTicial Languages 

Advances under $500 (3) 



PUBLIC WORKS 

Department 

AllardB 

Allen M 

Bendera E 

Boelens M 

Botelho J 

Brazeau F 

Brideau A 

Brownlee S . . . . 

Butler J 

Campbell L . . . . 

Carter R 

Clouthier G 

Davison M . . . . 
Day J 



$ 

550 

600 

650 

526 

1,064 

5,021 

1,259 

1,100 

500 

1,200 

700 

850 

500 

UOO 

700 

34,986 

286^84 



301,329 



2,000 

150 

2,150 

132 



2,282 



2,803 

3,161 

13,492 

15,676 

2,722 

792 

1,336 

7,632 

1,697 

49J]] 



656 



1.063 



51,030 



1,026 
2,200 

804 
1,050 
1,640 
1,500 
2,750 
1,000 

552 
2,731 

500 
4,000 

800 
1.000 



Doig L 

Duncan G 

Faubert L 

FelthanJ(2) 

Foote H 

Ford J 

Gauvin R 

Giroux R 

Gravel J 

Hachez G 

Hall J 

Huband R (5) 

Hutchings B 

Johnson J (21) 

Keirstead F 

Kouyoumdjian V 

Lafl^che P 

Lowe J 

MahT 

Margeon E 

McLay G 

McNeill A 

Melanson R 

Millet D 

Nichols G 

Oliver P 

Parent O 

Parsons G 

Patterson D 

PoUett E 

Power WK (10) 

Pumphrey S 

PW.C. (Jacquin H) 

Rohatgi N 

Russell W 

Schneider L (7) 

Schnell V 

Shannon W 

Sharpe R 

Sheffar D 

Smith H 

Smith P 

Sleeves L 

Strynadka G 

Vienneau H 

Wentzell R 

Whalen D 

Whalen P 

Advances under $500 (117) 



SECRETARY OF STATE 

Department 

Caron M 

Dandenault R (2) 

Duval J R 

Globensky P 

Kondo M 

Proulx T R 

Shakov O 

Takahashi J 

Terrien M 

Advances under $500 (4) 

Canadian Centre for Management Development 

Armstrong J 



14,000 

2,164 

1,200 

14,900 

850 

500 

1,800 

1,000 

3,000 

2,700 

6,800 

1,700 

500 

7,451 

852 

1,000 

500 

787 

1,450 

750 

2,750 

624 

1,023 

750 

500 

1,550 

2,750 

2,000 

500 

600 

5,653 

1,700 

900 

4,350 

500 

2,750 

600 

600 

714 

500 

600 

750 

1,692 

1,550 

1,000 

500 

816 

500 

14,149 

138,328 



3,750 

3,300 

700 

800 

1,773 

1,600 

1,200 

1,907 

1,100 

1,215 

17 M5 



504 



3 . 46 SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 



PUBLIC ACCOUNTS, 1989-90 



Accountable advances not repaid, accounted for or recovered — Continued 
Details of accountable advances outstanding as at April 30, 1990 — Continued 



Name 



Amount 



Name 



Amount 



Ministry of State (Multicuituraiism and 
Citizensliip) 

Linzey J 

Advances under $500 (7) 

Public Service Commission 

Baraby G 

Beaudoin J 

Ethier M 

Jutras G 

Labrecque B 

Leclerc R 

Levac R 

Little L 

Lutz G 

Miller D 

Roberts R 

Advances under $500 (37) 

Social Sciences and Humanities 
Research Council 

Leger M 

Advance under $500 (1) 



SOLICITOR GENERAL 

Department 

Bilow G 

Blais Hon P 

Boire M 

Cadieux Hon P 

Davey O 

Gagnon S 

Giroux L 

Hayes J 

Lloyd R 

Nomiandeau A 

Pinhey A 

Poirier G 

Robinson J 

Schneider S 

Stewart R 

Advances under $500 (29) 

Correctional Service 

Boulay B 

Chinnery M 

Fortin-Quesnel G 

Mageau B 

Munro S 

Rivard N (2) 

TabetF 

Tzatt J 

Advances under $500 (88) 



SUPPLY AND SERVICES 

Department 

Doucette J 

Glover D R 

Jolicoeur G 

Joyal-Sherhal L 

Kelly S 

Leblanc J 

Macdonald L 

Paveling J 



1,500 
1,550 
3,050 

550 
550 
500 
550 
550 
675 
600 
800 
650 
550 
500 
3,456 
9,931 



1,500 

100 

7,600 



32,430 



500 

5,000 

500 

3,000 

2,452 

500 

500 

500 

650 

1,750 

500 

500 

500 

696 

500 

4,389 

22.437 

650 

600 

500 

700 

1,000 

850 

950 

3,000 

16,120 

24,370 



46,807 



2.000 
1,250 
900 
500 
500 
600 
500 
700 



Pitt-Stevens L 

Scorsone J 

Thomsteinson J (3) 

Advances under $500 (15) 



TRANSPORT 

Department 
Acheson R . . . . 

Allan M 

Anderson G B . 
Appleton J . . . . 
Arenburg D (2) 

Backles S 

Barbeau V 

Beals L 

Belard M 

Beliveau R . . . . 

Bell W 

Benko C 

Berry G 

Bisson R 

Bold H 

Bonish G 

Boyd E 

Brown L 

Bruce R W 

Bryson P 

Buyck B 

Bygott R (2) . . 

Calow T 

Cameron D . . . 
Cameron J . . . . 
Campbell D . . . 

Carroll B 

Carter D 

Casey T 

Cloutier M . . . . 

Corrie S 

Czaja J 

Demers J M . . . 
Desourdy D . . . 
Dimock N . . . . 

Dixon R 

Donald M 

Donnelly P . . . . 

Downey J 

Drisdille Y . . . . 
Drouillard G . . 

Emery G 

Fanning A . . . . 

Foley L 

Forrest L 

Eraser M 

Frenette R J . . . 

FrielE 

Fuligno R 

Gadbois A . . . . 

Garvin A 

Gervais C 

Gillen D 

Gorman T D . . 
Goulden B L . . 

Graham M 

Grapko D 

Gwen L 

HaighC 

Haines AD . . . 
Hardingham V . 
Hardy N A . . . . 
Harrison L E . . 
Haufe M 



2,000 

750 

4,885 

2,971 



17,556 



1,380 

686 

1,819 

633 

1,474 

11,000 

715 

565 

1,652 

559 

520 

515 

650 

1,051 

522 

533 

800 

29,895 

1,100 

1,360 

1,215 

3,134 

1,500 

1,048 

1,140 

1,347 

2,400 

560 

525 

1,778 

1,400 

631 

600 

1,800 

720 

1,300 

800 

600 

700 

1,200 

800 

3,000 

675 

1,000 

793 

1,770 

900 

600 

1,496 

1,000 

1.201 

1,100 

2,800 

900 

800 

1.000 

3,000 

530 

1,100 

500 

6,200 

550 

800 

1,108 



SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 3 . 47 



PUBLIC ACCOUNTS, 1989-90 

Accountable advances not repaid, accounted for or recovered — Continued 
Details of accountable advances outstanding as at April 30, 1990 — Continued 



Name 



Amount 



Name 



Amount 



$ 

Hawley J W 2,700 

Hendrie R 560 

Hobson S 1,650 

Horn D 3,800 

Howell A 1,215 

Hughes V 1,162 

Hunt B 550 

Ibey R 4,357 

Ivor A 649 

James A B 703 

Jamieson D 500 

Jessa S 600 

Johnson P 500 

Jones E 4,744 

Jones P 4,800 

Kam A (3) 4,309 

Kimoto D 1,000 

Kittle D 500 

Kovatch J 2,006 

Kyle I 1,000 

Lafontaine F 1,200 

Lang R S 710 

Langdon R 1,975 

Leblanc R 3,540 

Leier D 3,000 

Lessard A 500 

Loomis P 1,000 

Lovtitt S 500 

Lueder J 600 

MacAulay L 3,817 

Manganga J 550 

Mariuz F 570 

MarkinD 1,321 

Marsden C 600 

Matthews M 715 

Mcaffe M 550 

McAIpine L 2,400 

McCarthy M 1,700 

McClure W 550 

McCracken J R 1,929 

McCullough C 1,000 

McDowell D 1,350 

McGillivray M 1,521 

McGuffie G 844 

Mclella P 6,750 

Meikle E 1,200 

Melhuish T 1,200 

Mercredi C 1,041 

Merritt D 810 

Miller T 500 

Minna T 1^00 

MoC 800 

Monroe D 500 

Montgomery K 640 

Morash A 1,152 

Murray P 1,525 

Murray P 1,050 

Nagy E 500 

Nitsman J 576 

Noodly J 500 

O'Neill F 2,000 

Paiement L 850 

Patterson K 1,150 

Perley D 3,660 

Perry J-M 1,850 

Phillips R (2) 2,050 

Picard A 581 

Piper J 1,600 

Provost M 1309 

Pynn J 658 

Quail R 816 

Quaye A 800 



Ranger J 

Rauhala W 

Riches S 

Riddell P 

Roberts J 

Robertson L 

Rossiter H 

Rovatti B 

Roy R 

Rumley D B 

Schwarz S 

Scott J W 

Scott W 

Seeley R 

Senzilet M 

Sherwood J 

Shireff S 

Sinclair R 

Skromeda H (2) 

Skucas P 

Smith M 

St Pierre G 

Stetson J 

Stevens R 

Stewart D 

Strang D 

Sullivan J 

Sullivan P 

Sutherland H 

Takahara R 

Temple R (2) 

Terris B 

Thome D 

Tolton E 

Torgeson D 

Trepanier L 

Tripp R 

Trischuk T (2) 

Turner D 

VanDenBrink P 

VanEveringen A 

Wall A 

Way J 

Wiens A 

Wilkes N M 

WiUet G 

Wilson D 

Woloshyn W 

Woods A 

Workman P M 

Woytanich R 

Yeadon A 

Yeadon A J 

Young G 

Young N 

Advances under $500 (385) 

Canadian Aviation Safety Board 

Abbott D 

Ablitt P 

AUinson A 

Bears R M 

Bickford R 

Borden D 

Connor B 

Cooke G 

De Niverville P 

Dupont G 

Fidler H C 

Gerden V 

Heath G 



538 

1,250 
560 
870 
515 
800 
640 

4,300 

3,107 
650 

1,158 
622 
837 

1,000 
600 

1,055 

1,300 

1,235 

5.038 
600 
599 
995 

7.500 

3,738 

1.050 
550 
900 
580 

1.847 
669 

1.450 
800 

4,500 
996 
748 
500 
700 

1,900 
525 
500 
700 

5.753 
583 
589 
500 
681 

1,150 
550 

1,174 
640 

2.850 
16.444 

1.900 
500 

1,758 

69.085 

385J44 



600 
550 
600 
500 
550 
600 
500 
500 
550 
550 
500 
500 
600 



3 . 48 SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 



PUBLIC ACCOUNTS, 1989-90 



Accountable advances not repaid, accounted for or recovered — Concluded 
Details of accountable advances outstanding as at April 30, 1990 — Concluded 



Name 



Amount 



Name 



Amount 



Hill H 

Kemp W R 

Kosmider K 

Lemire S 

Lung D 

Maltais R 

McFarland S 

Newcombe R 

Owen D 

Pert W 

Ross CM 

St. Denis E 

Storey T 

Stratton B K 

Ulrich L 

Vance L E 

Veevers J 

Vitt R 

Advances under $500 (31) .... 

National Transportation Agency 

Balzamo M 

Advances under $500 (2) 



500 
600 
550 
500 
550 
500 
600 
550 
500 
500 
500 
1,800 
550 
500 
600 
500 
550 
500 
9,825 
27.775 

500 
286 
786 



413,905 



TREASURY BOARD 

Secretariat 

Braundry M 

Brown D 

Carpenter R (4) 

Harrop M 

Hogan G (4) 

KeayJ 

Latreille A 

Pristanski B 

Sims J 

Advances under $500 (9) 



VETERANS AFFAIRS 

Department 

Boudeau L 

Corcoran N 

French M 

Scott P (3) 

Steele G (3) 

Valiquette C 

Advances under $500 (22) 

Grand total 



689 

1,500 

1,050 

1,800 

5,350 

4,320 

1,000 

500 

600 

621 



17,430 



1,368 
1,200 

600 
2,100 

700 
2,155 
3,515 



11,638 



5,363,947 



SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 3 . 49 



PUBLIC ACCOUNTS, 1989-90 

Losses of money 

Note: this information is required by Section 79 of the Financial Administration Act. 
Losses of revenue due to fraud or willful misrepresentation in 1989-90 



Brief description of incident 



Amount Amount not Amount expected 

Number of Amount recovered expected to to be recovered in 

incidents of loss in 1989-90 be recovered subsequent years 



NATIONAL REVENUE 

Customs and Excise 

Losses of revenue as a result of fraud or willful misrepresentation 

on the part of the public (revenue evaded through Customs) Various 

Losses of revenue due to fraud or willful misrepresentation 

when filing federal sales tax returns 6 

Taxation 

Prosecution actions — Losses of $83,346,220 63 1 

Failure to file income tax returns — Losses of $1,007,428 193 



5,580,368 5,580,368 

2,468,331 746,000 1,722,331 



830 



8,048,699 



746,000 7,302,699 



*" Systems presently in existence cannot provide information with respect to amounts recovered or to be recovered. 



3 . 50 SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 



Losses of money — Continued 

Losses of money — Occurrence or discovery in 1989-90 



PUBLIC ACCOUNTS, 1989-90 



Brief description of loss 



Charged 


of 


recovered 


to Vote 


loss 


in 1989-90 



Amount expected 
Amount not to be recovered 
expected to in subsequent 
be recovered years 



AGRICULTURE 

Department 

Theft of petty cash at Farm Debt Review Board Office in Regina 

Theft of petty cash at Research Center in Ottawa 

Theft of petty cash at Winnipeg National Grains Bureau Office 

Unauthorized use of GTA access codes 

False claims for grants and contributions 

ATLANTIC CANADA OPPORTUNITIES AGENCY 

Department 

False or fraudulent claims for grants and contributions (3 cases) 

COMMUNICATIONS 

Department 

Theft of petty cash at Winnipeg Regional Office 

National Film Board 

Theft of petty cash at Headquarters, mailroom 

National Museums of Canada 

Cashier shortages: 
National Museum of Science and Technology, total gross shortages $2,350; 

total gross overages $ 1 , 1 63 

Canadian Museum of Civilization, net cash shortages 

CONSUMER AND CORPORATE AFFAIRS 

Department 

Theft of petty cash at the Edmonton District Office 

Theft of petty cash at the Pacific Regional Office 

Theft of petty cash at the Montreal District Office 

Fraudulent travel claims 

EMPLOYMENT AND IMMIGRATION 

Department/Commission 

Theft of petty cash at Darmouth CEC 

Theft of social insurance fee at Darmouth CEC 

Theft of petty cash at Quebec/Portneuf CEC 

Theft of petty cash at St-Jerome CEC , 

Theft of petty cash and cash at Quebec/Charlesbourg CEC 

Theft of petty cash and cash at Quebec CEC 

Theft of petty cash at Montmorency CEC 

Theft of petty cash at CSSQ/Quebec 

Theft of petty cash at DDE/Quebec 

Theft of petty cash at Quebec CEC 

Theft of petty cash at Dorval CIC , 

Falsification of documents to permit a third party to receive 

unemployment insurance benefits, Quebec region 

Theft of petty cash at CEC West Broadway, BC region , 

Theft of petty cash at CEC West Broadway, BC region , 

Theft of receipts at CEC West Broadway, BC region 

Theft of petty cash at CEC West Broadway, BC region 

Theft of receipts at CEC West Broadway, BC region 

Cashier shortage CIC Kelowna, BC region 

Cashier shortage CIC Vancouver International Airport 

Cashier shortage Regional Office, BC region 

Unemployment insurance benefits obtained by fraud 

Theft of petty cash at CEC Equaluit Alberta region , 



5 


100 


5 


96 


20 


66 


5 


1,917 


30 


172,551 



1 

65 



75 
75 



85 

149 



1,187 
10,599 



1 214 


1 306 


1 233 


1 106 



57,489 



214 



106 



100 
96 
66 



85 
149 



1,187 
10,599 



306 
233 



1,917 
115,062 



5 


50 


50 




5 


10 


10 




5 


269 


269 




5 


67 


67 




5 


260 


260 




5 


74 


74 




5 


60 


60 




5 


43 


43 




5 


13 


13 




5 


14 


14 




15 


136 


136 




10 


17,500 


17,500 




5 


270 


270 




5 


159 


159 




5 


110 


110 




5 


259 


259 




5 


20 


20 




15 


50 


50 




15 


24 


24 




5 


50 


50 




1 


111,546,305 50,596,499 


60,949,806 


5 


46 


46 





SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 3 . 51 



PUBLIC ACCOUNTS, 1989-90 

Losses of money — Continued 

Losses of money — Occurrence or discovery in 1989-90 — Continued 



Brief description of loss 





Amount 


Amount 


Charged 


of 


recovered 


to Vote 


loss 


in 1989-90 




$ 


$ 


5 


30 


30 


15 


100 


100 


5 


63 




5 


30 




15 


20 




15 


20 




15 


50 




25 


200 


200 


60 


177 




60 


33 





Amount expected 
Amount not to be recovered 
expected to in subsequent 
be recovered years 



Loss of cash overpayment, Alberta region 

Cash float shortage, Alberta region 

Theft of petty cash, CIC Woodstock Ontario region 

Theft of social insurance fees, CIC Woodstock Ontario region . . 

Shortage in cash register, CIC Toronto West Ontario region 

Immigration cost recovery fees, CIC Toronto North 

Immigration cost recovery fees, CIC Windsor 

Theft of blank postal money order, Hull, Quebec 

Advisory Council on the Status of Women 

Loss of petty cash 

Loss of petty cash 

Immigration and Refugee Board of Canada 

Theft of petty cash 

ENVIRONMENT 

Department 

Defrauding the government by using a purchase order to buy 
material for personal use 

Office of South Moresby Parks broken into. Theft of petty 
cash fund 

EXTERNAL AFFAIRS 

Department 

False and fraudulent claims, currently under investigation ..... 
Missing cash receipts from Missions Abroad 

FISHERIES AND OCEANS 

Department 

Theft of petty cash on Denis Riverin ship 

Theft of petty cash at a sub-district office, British Columbia 

Theft of petty cash at a sub-district office, British Columbia .... 
Cashier shortages: total gross shortage $30 

INDIAN AFFAIRS AND NORTHERN DEVELOPMENT 

Department 

Education assistance fraudulently obtained by submitting forged 
document, Atlantic region 

Falsified documentation on receipt of appliances, Saskatchewan 
region 

Loss of treaty annuity, Alberta region 

Falsification of information by recipients to collect social 
assistance from two agencies. Alberta region 

Falsification of information by recipient to collect social 
assistance while collecting unemployment insurance benefits. 
Alberta region 

Theft of petty cash, British Columbia region 

Non-repayment of travel advance, British Columbia region 

Theft of petty cash. Northwest Territories region 

Theft of receipts. Northwest Territories region 



30 



20 



20 



15 



15 



15 



39 



263 
500 



(2) 

198,974 



1 792 


1 117 


1 150 


I 30 



12.000 

1,898 
130 

30,960 



263 



80,122 
67,321 



63 
30 
20 
20 
50 



177 
33 



39 



500 



(2) 

9,343 



792 
117 
150 
30 



7,200 

1,898 
130 

30.960 



15 


4.740 




4.740 




140 




140 


5 


500 




500 


30 


20 


20 




30 


100 


100 





(2) 

122,310 



4,800 



3 . 52 SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 



Losses of money — Continued 

Losses of money — Occurrence or discovery in 1989-90 — Continued 



PUBLIC ACCOUNTS, 1989-90 



Brief description of loss 





Amount 


Charged 


of 


to Vote 


loss 



Amount expected 
Amount Amount not to be recovered 

recovered expected to in subsequent 

in 1989-90 be recovered years 



INDUSTRY, SCIENCE AND TECHNOLOGY 

Department 

Theft of taxi chits 

False or fraudulent claims for contributions 

False or fraudulent claims for Small Business Loans 
Guarantees 

JUSTICE 

Federal Court of Canada 

Theft of petty cash 

LABOUR 

Department 

Theft of petty cash at Vancouver Waterfront Task Force Office 

Theft of petty cash at Edmonton Office 

NATIONAL DEFENCE 

Department 

Fraudulent travel allowance, CFB Edmonton 

Theft of standing advance, CFB Shearwater (2 cases) 

Theft of standing advance, CFB Lahr 

Encashment of DND paid airline tickets, CDLS 

Washington 

Misappropriation of public funds, CFB Petawawa 

Fraudulent moving claim, CFB Kingston 

Theft of revenue stolen along with members vehicle, BFC Montreal 

Fraudulent moving claim, CFB Comwallis 

Theft of money, BFC Valcartier 

Misappropriation of employee deductions, NADEFCOL Rome Italy 

Theft of money, NRHQ Yellowknife 

Discrepancy in money held for group travel, CFB Kingston 

Loss of claim or cash voucher, BFC Valcartier 

Loss of claim or cash voucher, BFC Valcartier 

Loss of claim or cash voucher, CFB Toronto 

Loss of claim or cash voucher, CFB Shilo 

Clerical error or loss of cash voucher, BFC Montreal 

Cashier shortages: total $4,300. Cause of shortage could not be 
determined. The possibility of human error, clerical error or 
lost voucher exists 

CFB Bagotville (2 cases) 

CFS Barrington 

CFB Cold Lake 

CFB Comwallis 

CFB Edmonton 

CFB Esquimalt 

CFB Gagetown 

CFB Kingston (2 cases) 

CFB Lahr (3 cases) 

CFB London 

BFC Montreal 

CFB Moose Jaw 

CFA Moscow 

NDHQ/AU (2 cases) 

CFB Petawawa 

H MCS Saskatchewan 

CFB Shearwater 



25 



444 
60,897 

125,350 



13 



41 
5 



851 

100 

8 

50 
100 
100 
100 
307 
340 

10 
173 

50 
1.189 

60 
100 
121 

50 



444 
35,897 

125,350 



13 



41 
5 





400 


400 




1 


517 




517 


1 


5,165 




5,165 




3.664 


3.664 






4.000 


4.000 






100 


100 






109 








4,015 


4,015 






250 








15,500 








245 








800 








449 








99 








920 








170 








20 







851 

100 

8 

50 
100 
100 
100 
307 
340 

10 
173 

50 
1,189 

60 
100 
121 

50 



25,000'^' 



109 

250 
15,500 
245 
800 
449 

99 
920 
170 

20 



SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 3 . S3 



PUBLIC ACCOUNTS, 1989-90 

Losses of money — Continued 

Losses of money — Occurrence or discovery in 1989-90 — Continued 



Brief description of loss 



Amount expected 
Amount Amount Amount not to be recovered 

Charged of recovered expected to in subsequent 

to Vote loss in 1989-90 be recovered years 



CFB Toronto 

BFC Valcartier 

BFC Wainwright (5 cases) 
CFB Winnipeg 



NATIONAL HEALTH AND WELFARE 



Department 

Fraudulent claims for benefits 

Family Allowance Statutory 

Old Age Security Statutory 

Canada Pension Plan Statutory 

Theft of patients' money at Percy Moore Hospital 25 

Theft of patients' money at Whitehorse General Hospital 25 

NATIONAL REVENUE 

Customs and Excise 

Theft of revenue receipts 

Atlantic region 

Hamilton region 

Montreal region 

Quebec region 

London region 

Loss of cash float and revenue, Pacific region 

Negligence in revenue collections, Winnipeg region 

Abuse of telephone services, Ottawa HQ 

Fraudulent use of taxi receipts, Montreal region 

Fraudulent sick leave certificates, Hamilton region 

Fraudulent application of military leave, Pacific region 

Cashier shortages: total gross shortage $13,165; 

total gross overage $ 1 1 ,540 



Taxation 

Cashier shortages: total gross shortages $529; 

total gross overages $123 

Duplicate cheque cash 

Unauthorized use of GTS access codes 

Theft of CN/CP modem 

Theft of Toronto Transit Commission tokens 

PUBLIC WORKS 

Department 

Theft from petty cash, customs college at Rigaud, Quebec 

SECRETARY OF STATE 

Public Service Commission 

Loss of petty cash 

Personal use of taxi vouchers 



SOLICITOR GENERAL 

Canadian Security Intelligence Service 
Theft of petty cash 



20 

48 

435 

88 



1,624 



85 



30 
574 



1.000 



20 

48 

435 

88 



105,198 


10.205 


130 


94.863 


745,061 


19,463 




725.598 


204,857 


1,640 




203.217 


260 




260 




45 




45 





1 26 


26 






1 151 




151 




1 2.014 




2.014 




1 56 




56 




1 183 




183 




1 200 




200 




1 71 


71 






1 7.686 


804 




6.882 


1 125 


125 






1 3,859 






3.859 


I 12.329 






12.329 



1,624 



10 


406 




406 


10 


714 


714 




10 


1.835 


1.835 




10 


3.000 




3.000 


10 


99 




99 



85 



30 



574 



1.000 



3 . 54 SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 



Losses of money — Continued 

Losses of money — Occurrence or discovery in 1989-90 — Concluded 



PUBLIC ACCOUNTS, 1989-90 



Brief description of loss 











Amount expected 




Amount 


Amount 


Amount not 


to be recovered 


Charged 


of 


recovered 


expected to 


in subsequent 


to Vote 


loss 


in 1989-90 


be recovered 


years 



Correctional Service 

Theft of receipts 

Theft of petty cash 

Fraudulent claim for payment 

Forgery and fraudulent claim for payment 

Personal use of taxi vouchers 

Unauthorized use of GTA access codes 

Misappropriation of petty cash 

Theft of postage stamps 

Royal Canadian Mounted Police 

Duplicate salary advance issued to retired employee 

Theft of accountable advance 

SUPPLY AND SERVICES 
Department 

Receiver General — Cheque Redemption Control Branch 

Receiver General cheques (including unemployment insurance benefit 
warrants and Bank of Canada cheques) 

Forged endorsements (10,695 cases) 

Irregular endorsements (487 cases) 

Payee died ( 1 , 1 1 5 cases) 

Not endorsed (278 cases) 

Others (363 cases) 

Canada Post Corporation 

Forged endorsements (14 cases) 

Irregular endorsements (2 cases) 

Not endorsed (2 cases) 

Others (3 cases) 

Departmental bank accounts 

Forged endorsements (4 cases) 

Others (2 cases) 

TRANSPORT 

Department 

Theft of receipts from Major Airport parking lot Statutory 

Theft of petty cash, regional offices 1 

Theft of petty cash, headquarters 1 

Theft of travel advance 1 

Theft of travel expense claim 1 

VETERANS AFFAIRS 

Department 

Fraudulent claims for War Veterans Allowance (7 cases) 

Fraudulent claim for overtime ( 1 case) 

Misappropriation of public funds by employee (1 case) 

Theft of petty cash at Toronto North, District Office 

Fraudulent claim for payment by a contractor ( 1 case) 



10 


219 




219 


10 


1,634 


206 


1,428 


10 
10 


3,154 
36,166 


3,154 




10 


706 




706 


10 


10,000 




10,000 


10 


81 




81 


10 


152 




152 


1 


481 




481 


1 


4,500 




4,500 



3,743,605 


3,671,985 


193,239 


193,239 


411.584 


411,584 


169,429 


168,692 


316,752 


311,734 


6,523 


6,523 


1,335 


1,335 


1,642 


1,642 


662 


662 


613 


613 


184 


184 



159,716 


10,000 


1,800 


1,800 


15,746 




1,378 




3,500 


1,500 


118,420,201 


55,636,170 



4,810 



2,000 



36,166 



71,620 



737 
5,018 



8,485 






8,485 


1,152 


165 


897 


90 


405 


52 


342 


11 


900 




100 


800 


23 




23 





144,906 

15,746 
1.378 



294,991 



62,569,162 



' We are awaiting results of RCMP investigation in all cases. 
' ' Unknown amount. 

Case with Justice for civil recovery. 



<'»-««,{■ r 



SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 3 . 55 



PUBLIC ACCOUNTS, 1989-90 

Losses of money — Continued 

Losses of money or public property — Changes to cases reported in previous years' Public Accounts 



Brief description of loss 



Year loss Amount 

reported Amount recovered Amount 

in Public of original in previous recovered 

Accounts loss years in 1989-90 



Amount 
expected 
Amount not to be recovered 
expected to in subsequent 
be recovered years 



EMPLOYMENT AND IMMIGRATION 

Department/Commission 

Fraudulent claim for wages from the Career Access Program, 

Ontario region 

Fraudulent claim under the Mobility Program, Ontario 

region 

Fraudulent claim under the Adjustment Assistance Program, 

Ontario region 

Duplicate refund of Immigration cash deposit, Ontario 

region 

Unemployment insurance benefits obtained by fraud 

Unemployment insurance benefits obtained by fraud 

Unemployment insurance benefits obtained by fraud 

Unemployment insurance benefits obtained by fraud 

Fraudulent claims for unemployment insurance benefits work. 

Sharing agreement Section 37 of the Unemployment Act, Nova 

Scotia region 

Conflict of interest which permitted a third party 

to receive unemployment insurance benefits, Quebec region . . . 
Conflict of interest which permitted a third party 

to receive unemployment insurance benefits, Quebec region . . . 
Falsification of documents to permit a third party 

to receive unemployment insurance benefits, Quebec 

region 

Fraudulent claim for training allowance, Quebec region 

Fraudulent claim for contribution, Quebec region 

ENVIRONMENT 

Department 

Loss of money due to non-sufficient fund cheque 

Theft of receipts and cash float at Lake Louise 
Campground 

INDIAN AFFAIRS AND NORTHERN DEVELOPMENT 

Department 

Fraudulent use of telephone access card 

Falsification of documents to permit duplicate issuance of 
salary cheques to three employees, Ontario region 

Falsification of documents to permit issuance of social 
assistance cheques to ineligible recipients, Shellbrook 
district 

Falsification of information by recipient to obtain social 
assistance while collecting unemployment insurance benefits. 
Saskatoon district 

Falsification of information to permit issuance of social 
assistance cheques to ineligible recipient, Yorkton 
district 

False information provided when applying for social 
assistance, Yukon region 

Falsification of documents to permit issuance of social 
assistance, Regina Councelling Centre, Saskatchewan 
region 

Falsification of information to permit issuance of social 
assistance and education allowance to the same recipient 
for the same time period, Yorkton district, Saskatchewan 
region 

Falsification of documents to permit issuance of social 
assistance cheques to individuals who were in receipt 
of a salary. Prince Albert district, Saskatchewan region 

INDUSTRY, SCIENCE AND TECHNOLOGY 

Department 

False or fraudulent claims for contributions 

Statistics Canada 
Loss of receipts 



1987-88 


4,140 




4.140 






1987-88 


1.151 






1.131 




1987-88 


3,520 




2.690 




830 


1987-88 


1,000 






1.000 




1985-86 


59,846,024 


54.917,999 


2,371.820 




2.556,205 


1986-87 


69,374,555 


60.784.381 


2.428.093 




6,162,081 


1987-88 


80,988,403 


60.233.773 


6.410.034 




14.344,596 


1988-89 


93,462,709 


42.707.036 


23.862.821 




26,892,852 


1986-87 


15,120 


11.500 


3.620 






1985-86 


15,620 


15.420 


200 






1985-86 


6,261 


4.261 


2.000 






1982-83 


58.295 


28.803 


6.587 


22365 


540 


1986-87 


7.579 


941 


6.018 




620 


1988-89 


2.549*" 


1.203 




1.346 




1988-89 


2.070 


600 


961 




509 


1988-89 


2.633 






2.383 


250 


1988-89 


1,200 




1.200 






1987-88 


2.619 


1.498 


1.121 






1987-88 


20,804 




4.334 




16,470 


1988-89 


5.170 


200 


750 


1.170 


3.050 


1988-89 


2.032 


470 


200 


1362 




1986-87 


3.927 


830 


122 


2,975 





1988-89 



4.794 



1988-89 


2.589 


1988-89 


100.000 


1988-89 


27.000 


1987-88 


16,889 



575 



1.200 



12.004 



4^19 

1389 
100.000 

27,000 
4.885 



3 . 56 SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 



PUBLIC ACCOUNTS, 1989-90 

Losses of money — Continued 

Losses of money or public property— Changes to cases reported in previous years' Public Accounts — Continued 



Brief description of loss 



Year loss 




Amount 






expected 


reported 


Amount 


recovered 


Amount 


Amount not 


to be recovered 


in Public 


of original 


in previous 


recovered 


expected to 


in subsequent 


Accounts 


loss 


years 


in 1989-90 


be recovered 


years 



JUSTICE 

Supreme Court of Canada 

Unauthorized use of telecommunication system 

Unauthorized use of Government Intercity Calling Guide 

NATIONAL DEFENCE 

Department 

Theft of standing advance, CFB Lahr 

Theft of public money from member on travel duty, CFB Trenton 

Theft of standing advance, CFB Chilliwack 

Loss of meal tickets, HMCS Eraser 

Misappropriation of public funds, CFB Calgary 

Theft of petty cash, CFB Suffield 

Loss of unsecured voucher, CFS St John's 

Long distance personal telephone calls charged to the public, 

CANCONCYP 

Misappropriation of public money, CFB London 

NATIONAL HEALTH AND WELFARE 

Department 

Fraudulent claims for benefits 

Family Allowances 

Family Allowances 

Family Allowances 

Family Allowances 

Old Age Security 

Old Age Security 

Old Age Security 

Old Age Security 

Canada Pension Plan 

Canada Pension Plan 

Canada Pension Plan 

Submission of false travel claims 

False or fraudulent claims for payment of invoices 

Fraudulent travel and removal claims 

Theft of cash receipts and meal tickets 

NATIONAL REVENUE 

Taxation 

False removal claim 

PUBLIC WORKS 

Department 

Theft of petty cash by break in 

SOLICITOR GENERAL 

Royal Canadian Mounted Police 

Theft of contingency 

Theft of money received from warrant 

Loss from accountable advance 

Theft of money seized during a criminal investigation 

Shortages from accountable advances 

SUPPLY AND SERVICES 

Cheque Redemption Control Branch 

Receiver General cheques (including unemployment benefit 

warrants and Bank of Canada cheques) 

Canada Post Corporation 

Departmental bank accounts 



1987-88 


111 


1987-88 


5,091 


1988-89 


969 


1988-89 


1,937 


1988-89 


1,100 


1988-89 


616 


1988-89 


3,494 


1988-89 


277 


1988-89 


1,268 


1988-89 


9,858 


1987-88 


25,500 



1988-89 



1987-88 



319 

1,937 

500 

616 

3,494 

277 

1,268 



11,832 



414 



414 



1988-89 


35 


1988-89 


500 


1987-88 


300 


1987-88 


2,700 


1987-88 


2,241 



1,687 



35 
500 



16Cf'> 



1988-89 


8,779,502 


8,288,290 


1988-89 


9,833 


9,833 


1988-89 


1,327 


1,327 



491.212 



111 
5,091 



650 



9,858 



18 



300 
394 



600 



13,668 



1985-86 


48,967 
43,257*" 
85,559*" 
136,629*" 


18,682 


1,845 


13,323 


15,117 


1986-87 


10,550 


1,772 


5,599 


25,336 


1987-88 


39,793 


10,205 


2.931 


32,630 


1988-89 


10,903 


6.689 


280 


118,757 


1985-86 


168,923 
188,310*" 


69,443 


21,152 


77,130 


1,198 


1986-87 


46.795 


29.377 


5,548 


106,590 


1987-88 


345,178 
1,147,587*" 


66,167 


28.233 


1,066 


249,712 


1988-89 


79.981 


94.813 




972,793 


1986-87 


3.034 




100 




2,934 


1987-88 


3,215 

3,511*" 


400 




2,215 


600 


1988-89 


1,731 






1,780 


1985-86 


4,050 


2,475 


1,575 






1985-86 


56,000 


6,500 






49,500 


1987-88 


2,690 


690 


2,000 






1988-89 


2,000 








2,000 



2,700 



SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 3 . 57 



PUBLIC ACCOUNTS, 1989-90 

Losses of money — Concluded 

Losses of money or public property — Changes to cases reported in previous years' Public Accounts — Concluded 



Brief description of loss 













Amount 


Year loss 




Amount 






expected 


reported 


Amount 


recovered 


Amount 


Amount not 


to be recovered 


in Public 


of original 


in previous 


recovered 


expected to 


in subsequent 


Accounts 


loss 


years 


in 1989-90 


be recovered 


years 



TRANSPORT 

Department 

Misappropriations of public funds through alteration of 
deposit slips 1962-63 

VETERANS AFFAIRS 

Department 

Fraudulent claims for War Veterans Allowances 1988-89 

(4 cases) 

Misappropriation of public funds by employee 1988-89 



42,806 



78,748 



47,335 



14,023 



6S0 

1.600 

1,456 



315.233,543 227,391.964 



35.820,742 



75.131 



28,133 

2.017 

45.879 



233,397 51,787.440 



*'* Amends reporting in previous year's Public Accounts. 

Adjustment of prior years amount. The loss for two cases reported in 1988-89 was $1,099. One for $319 was recovered, the other for $780 was adjusted to $650. 



* ' Adjustment of prior years amount. The loss reported in 1988-89 was $3,000. 
'^* Adjustment of prior years amount. The loss reported in 1988-89 was $9,000. 



3 . 58 SUPPLEMENTARY INFORMATION REQUIRED BY THE FINANCIAL ADMINISTRATION ACT 



SECTION 



4 



1989-90 

PUBLIC ACCOUNTS 



Accounts Receivable 



CONTENTS 

Page 

Statement of accounts receivable for tax revenue 4.2 

Notes to statement of accounts receivable for tax revenue 4.2 
Disclosure of long-term accounts receivable for non-tax 
revenue 4.3 



PUBLIC ACCOUNTS, 1989-90 



Statement of accounts receivable for tax revenue 

In accordance with its accounting policies, the Government reports 
tax revenue in the year in which it is received. However, amounts 
representing billed but uncollected and/or unbilled and accrued 
financial claims arising from amounts owed to a Government body for 
self-assessed taxes are not recorded as accounts receivable in the 
accounts of Canada, nor are they reported as assets on the Statement 
of Assets and Liabilities. These items, therefore, are controlled 
through memorandum accounts kept by Government bodies and are 
presented in this statement. 

In order to comply with generally accepted accounting principles 
for governments, the Government has revised its accounting policy 
for non-tax revenues to account for these revenues in the fiscal year 
in which the transactions occurred that gave rise to the revenues and 
may also include charges related to the provision for non-tax accounts 
receivable. These revenues were previously reported in the year 
received and included in this table. They are now recorded in the 
accounts of Canada and reported as assets in the Statement of Assets 
and Liabilities. 



Outside parties represents tax revenue receivable from outside the 
Government. Allowance for doubtful accounts represents the total tax 
revenue receivable which are scheduled for write off or forgiveness 
plus an allowance for doubtful accounts based on the best estimate of 
all or any amounts which may not be collected. Internal to the 
Government are amounts of tax revenue receivable collectable from 
Government bodies. A Government body is an organization which is 
part of the Government of Canada as an accounting entity. 

Items shown as Internal to the Government do not represent cash 
to be received. They are memorandum amounts and are not included 
in the total net accounts receivable. 

Accounts receivable written-off or forgiven are included in Section 
3 of this volume (Statement of debts, obligations and claims 
written-off or forgiven). 



Accounts receivable for tax revenue as at March 31 



Categories of accounts receivable for tax revenue 



1990 



Outside 
parties 



Allowance for 
doubtful accounts 



Net accounts 
receivable 



Internal to 
the Government 



1989 



Net accounts 
receivable 



Tax revenue receivable — 
Income tax — 

Personal 

Corporation"' 

Scientific Research Tax Credit* ' . . . . 
Unemployment insurance contributions 
Non-resident 

Excise taxes and duties 

Energy taxes — 

Petroleum and gas revenue tax 

Oil export charges 

Petroleum compensation charge . . . . 

Other tax revenue receivable 

Total tax revenue receivable*** 



2.911,829,487 


1,125,375,140 


1.786,454,347 




1,500,525,001 


2,142,236,698 


798,522,331 


1,343,714,367 




1,041.681.112 


975,877,012 


903.453.151 


72,423.861 




272.688.866* 


266,187,442 


88.760.215 


177,427.227 


276,576 


151.162.377 


63,515,633 


24.617,728 


38.897.905 




34.756.130 


6,359.646,272 


2.940,728,565 


3.418,917,707 


276.576 


3.000.813.486* 


293,663,082 


88.063,695 


205.599.387 


110,930 


135.597.545* 


17,183,890 


6,468,559 


10,715,331 




59.402.843 


2,928,354 


2,788,380 


139,974 




139.974 


9,939,074 


42,371 


9,896,703 




10.996.336 


30.051,318 


9,299,310 


20,752.008 




70.539,153 


39,498.625 


11.511.648 


27,986,977 




38,730,175 


6,722,859,297 


3,049.603.218 


3,673,256.079 


387,506 


3,245,680,359* 



♦ Comparative figures for the previous year have been restated. 



Notes to Statement of accounts receivable for tax revenue 

*" Included in the statement is corporate Part VII tax of $9,708,280 which is refundable when investment tax credits or share-purchase tax credits are earned by the 
corporations. 

*^' Scientific research tax credit (SRTC) information: 

The amounts under SRTC represent "returns assessed" ($72,423,861) and are assessments of Part VIII tax returns relating to scientific research projects 
expenditures that have not been accepted as tax credits under SRTC legislation. Excluded from accounts receivable are "desigations assessed" ($99,662,453), 
which comprise tax credits that can either be applied to tax payable or if no scientific research has been completed will become accounts receivable. 
This can only be determined through the audit process which is underway. 

*'' This statement includes receivables of the Unemployment Insurance Account. National Revenue-Taxation has reported $59,486,780 in Unemployment insurance 
accounts receivable as at March 31. 1990 ($53,541,593 as at March 31, 1989) which represent deductions at source. 

**' During the year, total write-offs and forgiveness of accounts receivable as detailed in Section 3 of this volume amounted to $1,696 milhon. That statement also 
includes Parliamentary write-offs and forgiveness of loans, investments and advances which totalled $708 million. 



4 . 2 ACCOUNTS RECEIVABLE 



PUBLIC ACCOUNTS, 1989-90 



Disclosure of long-term accounts receivable for 
non-tax revenue 

Long-term accounts receivable are part of the accounts receivable 
amount included in the Statement of Assets and Liabilities in Volume 
1. 

A long-term accounts receivable is defined as an accounts 
receivable not collectable until at least 1 2 months after the accounting 
date. 



Long-term accounts receivable for non-tax revenue 



Categories of long-term accounts receivable for non-tax revenue 



1990 



1989 



Outside Allowance for Net accounts Internal to 

parties doubtful accounts receivable the Government 



Net accounts 
receivable 



Non-tax revenue receivable — 
Return on investments — 

Other return on investments 

Refunds of previous years 'expenditure 

Proceeds from sales 

Other non-tax revenue receivable 

Total non-tax revenue receivable 

* Comparative figures for the previous year have been restated. 



128,542,756 

83,456,909 

1,726,175 

6,347,683 



5,782,420 
940,112 



128,542,756 

77,674,489 

786,063 

6,347,683 



134,862,108 
7,973,309 
612,894 
10,856,909 * 



220,073,523 



6,722.532 



213.350,991 



154,305,220* 



ACCOUNTS RECEIVABLE 4 . 3 



SECTION 



5 



1989-90 

PUBLIC ACCOUNTS 



Professional and 
Special Services 



CONTENTS 

Page 

Agriculture 5.4 

Atlantic Canada Opportunities Agency 5.5 

Communications 5.5 

Consumer and Corporate Affairs 5.6 

Employment and Immigration 5.7 

Energy, Mines and Resources 5.9 

Environment 5.11 

External Affairs 5.13 

Finance 5.14 

Fisheries and Oceans 5.15 

Forestry 5.16 

Governor General 5.16 

Indian Affairs and Northern Development 5.16 

Industry, Science and Technology 5.17 

Justice 5.19 

Labour 5.20 

National Defence 5.2 1 

National Health and Welfare 5.25 

National Revenue 5.27 

Parliament 5.28 

Privy Council 5.29 

Public Works 5.29 

Secretary of State 5.33 

Solicitor General 5.34 

Supply and Services 5.36 

Transport 5.37 

Treasury Board 5.40 

Veterans Affairs 5.4 1 

Western Economic Diversification 5.4 1 



PUBLIC ACCOUNTS, 1989-90 

Professional and Special Services 

This section presents, for each program, the total amount spent for each classification of services together with a detailed 
listing of faj individual payments of $100,000 or over; ox (b) the aggregate of all payments to one individual or one organisation 
that totals $100,000 or over. A summary of total current year's expenditure (standard object 04 and related portion of standard 
object 15) by department and agency is provided in Section 1 (Table 5) of Volume II (Part I). 

The following statement presents a summary of professional and special services by ministry and main classification for the 
year ended March 31, 1990 

Summary of Professional and Special Services 



Ministry 





Collection 


Computer 




Health 


ccounting 


agency 


services 


Engineering 


and welfare 


services 


services 


(informatic) 


services 


services 



Agriculture 1 ,556,649 

Atlantic Canada Opportunities 

Agency 2,507,058 

Communications 656,243 

Consumer and Corporate Affairs 97,424 

Employment and Immigration 51,519,584 

Energy, Mines and Resources 1,904,410 

Environment 719,256 

External Affairs 1,167,160 

Finance 15,428,035 

Fisheries and Oceans 527,233 

Forestry 530,685 

Governor General 

Indian Affairs and Northern Development 3,714,883 

Industry, Science and Technology 2,898,553 

Justice 382,177 

Labour 248,000 

National Defence 393,717 

National Health and Welfare 1,510,426 

National Revenue 1,617,555 

Parliament 40,226 

Privy Council 1,179,719 

Public Works 123,943 

Secretary of State 303,957 

Solicitor General 240,132 

Supply and Services 10,378,007 

Transport 276,980 

Treasury Board 1 ,296 

Veterans Affairs 271,154 

Western Economic 

Diversification 2,251 ,383 

Total 102,445,845 



30,722 



1,707,828 



2,770,632 



6,169 



226 


143,367 


34,516 




1,993 


4,474,532 


1,280,835 


3,398 


3,903 


1,796,295 


25,197 




165,995 


2,899,807 


252 


12,776,789 


4,644 


4,569,543 


11,701,846 


13,525 




3,004,129 


32,800,091 


76,602 




8,562,512 


2,203,059 


394,392 




1,948,608 






31,562 


4,710,117 


4,448,522 


18,430 




429,854 


168,844 


48 




624 






800 


2,729,424 


24,221,984 


2,249,468 




12,485,890 


26,168,882 


21,896 




1,931,878 


44,627 


13,790 




14,272 




58,366 




14,822,483 


170,775,951 


34,463,940 


27 


5,889,308 


52,266 


93,518,628 


6,082 


73,033 


421,347 


849,682 




108,085 




4,632 




2,022,497 






882 


7,789,280 
1,325,072 


119,447,214 


1,531 


449 


322,551 


8,634 


67,966,665 


751 


526,431 


14,347,910 




14,065 


9,094,297 
165,563 


49,730,251 


1,232,411 




989,196 


25,704 


164,831,743 




647,912 


1,613 


5,583 


262,101 


95,184,388 


460,680,177 


378,507,688 



5 . 2 PROFESSIONAL AND SPECIAL SERVICES 



PUBLIC ACCOUNTS, 1989-90 









Training and educational services 


















Other 






Legal 


Protection 


Scientific 


Non-public 


Public 


professional 


Other 




services 


services 


services 


servants 


servants 


services 


services 


Total 


$ 


$ 


$ 


$ 


$ 


$ 


$ 


$ 


1,288,834 


1,502,863 


3,135,713 


30,207 


2,645,444 


14,806,318 


26,440,522 


55,921,901 


205 




483 




178,814 


6,957,110 


2,041,276 


11,863,055 


469,735 


11,314,049 


657,127 




2,142,534 


14,665,721 


31,878,372 


67,544,539 


2,206,029 


140,577 


221,864 




679,391 


3,900,150 


4,596,162 


13,666,992 


1,219,901 


3,057,449 


363,503 




3,527,293 


53,498,811 


19,808,254 


148,837,638 


76,363 


2,012,318 


24,184,220 


1,300 


2,759,895 


14,595,350 


29,175,797 


90,999,211 


541,429 


3,598,572 


24,060,406 


308,716 


2,884,321 


17,173,551 


49,153,343 


134,320,416 


2,805,287 


15,269,933 




1,405,443 


4,806,830 


18,038,831 


55,022,881 


109,676,328 


680,386 


1,528,266 




292,354 


702,153 


8,022,179 


6,844,816 


35,446,797 


1,883,237 


2,166,184 


18,409,607 


69,915 


1,425,321 


8,909,324 


35,369,560 


77,969,012 


848 


269,576 


3,069,760 




677,700 


2,354,207 


4,112,210 


11,613,732 










24,869 


288,867 


466,383 


780,743 


2,154,948 


4,406,155 


334,223 


707,793 


1,732,262 


13,548,432 


9,723,195 


65,523,567 


150,320 


3,417,287 


7,757,001 


223,524 


3,288,690 


29,927,694 


28,751,981 


115,091,718 


2,773,804 


1,007,996 




511,352 


1,665,791 


7,372,781 


7,059,892 


22,764,088 


285,643 


94,876 


366 


1,031 


452,573 


2,457,423 


14,299,751 


17,912,301 


864,239 


37,827,648 


5,097,996 


54,756,516 


34,347,664 


112,317,046 


277,557,646 


743,224,846 


12,439,585 


1,464,172 


10,866,297 




2,670,722 


15,095,549 


30,910,685 


174,417,665 


3,587,641 


6,196,581 


2,920,372 


4,310 


4,577,482 


5,955,447 


53,879,583 


80,089,115 


287,932 


101,774 






613,419 


5,750,166 


2,415,035 


9,321,269 


2,808,341 


855,038 






413,338 


4,723,962 


4,514,179 


16,517,074 


1,447,545 


15,356,144 


354,354 




3,250,118 


20,887,673 


299,007,462 


467,666,146 


69,747 


509,201 






4,153,751 


28,652,167 


16,043,222 


51,057,117 


1,752,293 


26,922,264 


420,997 


15,692,596 


2,933,750 


20,550,426 


73,751,035 


210,561,792 


1,266,005 


1,733,224 


828,724 


1,747,179 


2,430,258 


21,503,783 


72,125,879 


126,888,151 


1,136,958 


13,558,369 


792,783 


367,994 


9,406,781 


78,743,250 


211,202,235 


375,556,374 


43,926 








453,473 


6,693,910 


3,989,142 


11,347,310 


8,485 


4,015,261 






567,528 


590,904 


12,100,260 


183,400,235 




95,713 






182,465 


1,857,376 


778,409 


5,820,454 


42,249,666 


158,421,490 


103,475,796 


76,120,230 


95,594,630 


539,838,408 


1,383,019,167 


3,435,799,586 



PROFESSIONAL AND SPECIAL SERVICES 5 . 3 



337,170 



177,948 
194,228 



127,906 



PUBLIC ACCOUNTS, 1989-90 

AGRICULTURE $55,921,901 

Department $55,700,966 

MANAGEMENT AND ADMINISTRATION 
PROGRAM $4,716,083 

Accounting services $637,912 

Government of Canada — Supply and Services 
Hull Que 

Computer services (informatic) $699,58 1 

AMS Management Systems Canada Ottawa Ont 
Domus Software Ltd Ottawa Ont 

Engineering services $30 

Legal services $323 

Protection services $147,309 

National Protective Service Ottawa Ont 

Scientific services ($150) 

Training and educational services — Non-public 
servants $9,709 



Training and educational services — Public 
servants $634,208 

Other professional services $678,799 

Versteeg Hajo Ottawa Ont 299,413 

Other services $1,908,362 

Government of Canada — Supply and Services 

Hull Que 338,373 

STM Systems Corp Ottawa Ont 1,007,917 

AGRI-FOOD PROGRAM $45,940,0 1 8 
Accounting services $423,164 
Collection agency services $28,103 

Computer services (informatic) $361,479 

Canada Systems Group Ottawa Ont 163,317 

Engineering services $2,770,602 

Government of Canada — Public Works Canada 

Ottawa Ont 372,882 

Government of Canada — Public Works Canada 

Montreal Que 1,238,841 

VMA Engineering Ltd Vancouver BC 154,573 

Health and welfare services $6,113 
Legal services $255,387 

Protection services $ 1 ,348,928 

Av-Tech Anjou Que 164,479 

Canadian Corps of Commissionaires: 

Calgary Alta 133,495 

Montreal Que 286,708 

National Protective Service Ottawa Ont 375,706 

Scientific services $3,077,449 

BC Coast Vegetable Cooperative Assoc Richmond BC 106,917 

Cantest Limited Vancouver BC 238,893 

CIBC Finance Department Ottawa Ont 126,297 

Government of Canada — Natural Sciences and Engineering 

Research Council Ottawa Ont 639,461 

Lynn and Johnston Labs Inc Lachine Que 182,105 

Mann Testing Labs Ltd Mississauga Ont 200,156 

Province of Alberta Edmonton Alta 476,063 

University of Guelph Guelph Ont 265,873 

Training and educational services — Non-public 
servants $4,298 



Training and educational services — Public 
servants $1,690,060 

Public Service Commission Ottawa Ont 151 ,460 

Other professional services $13,539,417 

Beak Consultants Ltd Brampton Ont 901,391 

Chemistry & Biotechnology Research International Corp 

Ottawa Ont 180,832 

Deloitte Haskins & Sells Guelph Ont 105,672 

Ecological Services for Planning Ltd Guelph Ont 330,595 

Exocom Systems Corp Ottawa Ont 143,084 

Groupe Sobeco Inc Montreal Que 100,000 

Universite Laval Quebec Que 149,177 

University of Guelph Guelph Ont 109,106 

Other services $22,435,018 

Best Bet Janitorial Services Lethbridge Alta 122,041 

Bradson Personnel Services Inc Ottawa Ont 101 ,03 1 

Cantest Limited Vancouver BC 1,899,442 

Can-ag Entreprises Ltd Guelph Ont 124,486 

Charles Higgerty Ltd Ottawa Ont 132,308 

CMS Research Services Waterloo Ont 1 13,873 

E & J Maintenance Summerland BC 132,259 

Farm Credit Corporation Ottawa Ont 900,000 

Government of Canada — Statistics Canada Ottawa Ont 220,955 

Government of Canada — Supply and Services 

Hull Que 617,864 

Government of Canada — Supply and Services 

Ottawa Ont 1,352,510 

Harrington (a division of Harrington Marketing Ltd) 

Ottawa Ont 210,563 

Hector Jolicoeur Montreal Que 182,104 

Lynn and Johnston Labs Inc Lachine Que 1,583,933 

Mann Testing Labs Ltd Mississauga Ont 559,927 

Mendelson Films Limited Mississauga Ont 2,920,328 

Network Personnel Inc Ottawa Ont 137,468 

Photo Lambert (1977) Inc Pointe-aux-Trembles Que 1,412,972 

Public Works Canada Ottawa Ont 841,000 

Quantum Mgt Services Ltd Montreal Que 101,622 

Southwestern Ontario Agricultural Research Corp Harrow Ont 148,348 

STM Systems Corporation Ottawa Ont 568,863 

University of BC Vancouver BC 102,328 

University of Guelph Guelph Ont 212,590 

GRAINS AND OILSEEDS 
PROGRAM $5,044,865 

Accounting services $442,983 

Government of Canada — Supply and Services 

Hull Que 126,326 

Saskatchewan Crop Insurance Melville Sask 122,592 

Computer services (informatic) $632,106 

Canada System Group Ltd Ottawa Ont 380,365 

Health and welfare services $56 

Legal services $1,027,474 

Arkins MacAuley & Thorvaldson Winnipeg Man 624,757 

Skwark Myers Kussin Weinstein Winnipeg Man 232,070 

Victor G Neufeld Winnipeg Man 124,660 

Protection services $6,626 

Scientific services $58,414 * ; , ,ijfi<?,dli * 

Training and educational services — Non-public 
servants $16,200 

Training and educational services — Public 
servants $283,941 

Other professional services $511,254 

Other services $2,065,8 1 1 



5 . 4 PROFESSIONAL AND SPECIAL SERVICES 



PUBLIC ACCOUNTS, 1989-90 



AGRlCVLTVRF^^oncluded 



Government of Canada — Statistics Canada Ottawa Ont 
STM Systems Corporation Ottawa Ont 



180,000 
958,798 



Canadian Dairy Commission $182,002 

Accounting services $30,090 
Collection agency services $2,619 
Computer services (informatic) $14,662 
Legal services $5,650 

Training and educational services — Public 
servants $35,155 

Other professional services $73,013 

Other services $20,813 

Canadian Livestock Feed Board $38,933 

Accounting services $22,500 

Training and educational services — Public 
servants $2,080 

Other professional services $3,835 

Other services $ 1 0,5 1 8 



ATLANTIC CANADA 
OPPORTUNITIES AGENCY 
$11,863,055 

Department $11,863,055 

Accounting services $2,507,058 

Clarkson Gordon St John's Nfld 109,041 

Coopers & Lybrand St John's Nfld 139,223 

Enterprise Cape Breton Corporation St John's Nfld 144,355 

Kirby and Company Manuels Nfld 146,966 

Nfld & Labrador Development Corp Ltd St John's Nfld 370,480 

Supply and Services Canada (ASB) Hull Que 1,428,114 

Collection agency services $226 

Computer services (informatic) $143,367 

Seaconsult Marine Research Ltd Vancouver BC 101,007 

Engineering services $34,516 

Legal services $205 

Scientific services $483 

Training and educational services — Public 
servants $178,814 

Other professional services $6,957,110 

Coopers and Lybrand Associates Ltd Charlottetown PEI 105,763 

Corporate Communications Limited Armdale NS 287,499 

DMR Group Inc Hahfax NS 137,263 

Doane Raymond Chartered Accountants Dartmouth NS 151,650 

Maclsaac & Younker Charlottetown PEI 138,086 

Memorial University of Newfoundland St John's Nfld 351,850 

Newfoundland Exchequer Account St John's Nfld 137,370 

Peat Marwick Ltd Ottawa Ont 106,972 

Rambri Management Inc London Ont 15 1,000 

Regional Development Corporation Fredericton NB 277,263 

Robertson Daye Fredericton NB 270,392 



$ 

Siskin Management Inc Fredericton NB 536,745 

Statistics Canada Ottawa Ont 131,440 

Supply and Services Canada (BMC) Hull Que 1 14,190 

Supply and Services Canada (ASB) Hull Que 465,673 

The DPA Group Inc Halifax NS 174,989 

The Minister of Finance Halifax NS 322,924 

Other services $2,041,276 

Industry, Science and Technology Canada Ottawa Ont 403,000 

Manpower Temporary Services Moncton NB 313,466 

Office Overload Moncton NB 140,997 

Sight & Sound Productions Limited Halifax NS 130,554 

Supply and Services Canada Hull Que 281,429 

The 500 Selection Services (Ottawa) Ltd Ottawa Ont 155,341 



COMMUNICATIONS $67,544,539 

Department $20,198,113 

Accounting services $330,108 

Supply and Services Canada Hull Que 211,794 

Collection agency services $1,897 

Computer services (informatic) $2,077,901 

Bull HN Information Systems Ltd Ottawa Ont 203,524 

Honeywell Bull Ltd Ottawa Ont 140,227 

S & S Software Ottawa Ont 106,791 

Systems Network Ottawa Ont 268,197 

Telesat Canada Ottawa Ont 127,344 

Engineering services $982,393 

ADGA Systems International Ltd Ottawa Ont 327,1 18 

Murray & Murray Ottawa Ont 105,379 

OBOE Engineering Ottawa Ont 105,567 

Health and welfare services $3,398 
Legal services $211,393 

Protection services $862,375 

Canadian Corps of Commissionaires Ottawa Ont 364,865 

Scientific services $541,190 

Canadian Astronautics Ltd Ottawa Ont 290,874 

Training and educational services — Public 
servants $1,159,193 

Public Service Commission Ottawa Ont 120,801 

Other professional services $5,312,704 

DIT Telecom Inc Montreal Que 123,000 

William G Hutchisan & Co Ltd North York Ont 180,148 

Other services $8,715,561 

Canada Systems Group Ltd Ottawa Ont 1,249,138 

First City Trust Co Ottawa Ont 253,779 

Industrielle-Services Techniques Inc Montreal Que 1,031,669 

Johnson & Higgins Wills Faber Ltd Toronto Ont 412,125 

Prologic Systems Ltd Ottawa Ont 123,580 

Public Works Canada Hull Que 384,960 

Services documentaires Multimedia Montreal Que 147,926 

STM Systems Corporation Ottawa Ont 939,147 

Supply and Services Canada Hull Que 2,697,587 

The 500 Selection Services Ltd Ottawa Ont 100,593 

Canadian Radio-television and 
Telecommunications Commission $2,005,317 

Computer services (informatic) $648,457 

Magi Data Consuhing Inc Ottawa Ont 317,051 



PROFESSIONAL AND SPECIAL SERVICES 5 . 5 



PUBLIC ACCOUNTS, 1989-90 

COMMUNICATIONS— Conc/M^e^ 

Microtime Inc Nepean Ont 

4GL Systems Canada Manotick Ont 

Legal services $16,485 

Protection services $1 1 1,996 

Government of Canada — Public Works Canada Hull Que 

Training and educational services — ^Public 
servants $109,882 

Other professional services $415,079 

Other services $703,418 

BBM Bureau of Measurement Don Mills Ont 

National Archives of Canada $8,138,001 

Accounting services $277,238 

Audit Services Bureau Hull Que 

Collection agency services $96 

Computer services (informatic) $422,834 

Engineering services $18,756 

Protection services $804,657 

Canadian Corps of Commissionaires Ottawa Ont 

National Protective Service Ottawa Ont 

Pinkerton's of Canada Ltd Ottawa Ont 

Training and educational services — Public 
servants $334,654 

Public Service Commission Ottawa Ont 

Other professional services $1,688,541 

Bureau of Management Consulting Hull Que 

Projetronics Inc Ottawa Ont 

Other services $4,591,225 

ARC Industries Ottawa Ont 

Canadian Broadcasting Corp Ottawa Ont 

Film House Group Toronto Ont 

Harrington Temporary Services Ottawa Ont 

MacDonald and Brisson Ottawa Ont 

Quantum Montreal Que 

STM Systems Corp Ottawa Ont 

Supply and Services Canada Hull Que 

Systemhouse Inc Ottawa Ont 

UTLAS International Toronto Ont 

National Film Board $2,414,064 

Legal services $241,857 

McMillan Binch Barristers and Solicitors Toronto Ont . . . 
Protection services $412,530 

Canadian Corps of Commissionaires Montreal Que 

Training and educational services — Public 
servants $197,107 

Other professional services $455,504 

Other services $1,107,066 

National Library $7,315,948 

Accounting services $1 1,957 

Computer services (informatic) $784,941 

Beltec Informatics Gloucester Ont 

Protection services $36,977 



$ 
120,746 
142312 



111,996 



136.450 



277,238 



332,747 
120,392 
343,475 



102,090 



280,864 
103,977 



200,711 
285,754 
153,184 
190,769 
162,128 
127,431 
256,981 
630,378 
185,169 
104,872 



203,948 



408,069 



Scientific services $16,000 

Training and educational services — Public 
servants $174,868 

Other professional services $732,415 

Micromedia Hull Que 102,383 

Other services $5,558,790 

Miss Hall's Personnel Services Ottawa Ont 214,629 

National Research Council of Canada Ottawa Ont 3,853,650 

University of Toronto Toronto Ont 101,858 

National Museums of Canada $27,473,096 

Accounting services $36,940 

Computer services (informatic) $540,399 

AQR Gloucester Ont 155,883 

Iota Consulting Ottawa Ont 162,120 

Engineering services $279,686 

Canadian Museums Construction Corp Ottawa Ont 245,679 

Protection services $9,085,514 

Canadian Corps of Commissionaires Ottawa Ont 383,420 

Pinkerton's of Canada Ltd Ottawa Ont 6, 1 25,650 

Scientific services $99,937 

Training and educational services — Public 
servants $166,830 

Other professional services $6,061,478 

Canadian Museums Construction Corp Ottawa Ont 215,719 

National Capital Commission Ottawa Ont 404,725 

Other services $11,202,312 

Adrian Gatrill Assoc Vancouver BC 107,890 

Alpha Products Vancouver BC 108,827 

Canadian Museums Construction Corp Ottawa Ont 437,850 

Cataraqui Archeologigal Research Foundation Kingston Ont . . 233,942 
Commonwealth Historical Resource Management Ltd 

Perth Ont 196,676 

Gabriel Design Ottawa Ont 145,848 

MacDonald and Brisson Personnel Ottawa Ont 468,075 

Marketel Publim Inc Montreal Que 106,885 

Media Canada Toronto Ont 1 13,592 

Modem Installation Hull Que 134,964 

National Film Board Montreal Que 752,600 

Peacebridge Brokerage Ottawa Ont 126,239 

Public Works Canada Ottawa Ont 3 10.208 

Rejane Personnel Hull Que 1 12,814 

Supply and Services Canada Ottawa Ont 2,691,422 

Utias Toronto Ont 161,064 



CONSUMER AND CORPORATE 
AFFAIRS $13,666,992 



366,580 



Department $11,943,767 

Accounting services $97,424 
Collection agency services $ 1 ,203 

Computer services (informatic) $1,610,608 

CadhamHayes Systems Inc Ottawa Ont . 
RES Policy Research Ottawa Ont 

Engineering services $25,197 



264,625 
436,217 



5 . 6 PROFESSIONAL AND SPECIAL SERVICES 



CONSUMER AND CORPORATE 

AFFAIRS^-Concluded 



PUBLIC ACCOUNTS, 1989-90 

A- 



Legal services $2,014,462 

Blake Cassells and Graydon Toronto Ont 

Holden Murdoch & Finlay Toronto Ont 

Ogilvie and Company Edmonton Alta 

Tory Tory DesLauriers & Binnington Toronto Ont 

Protection services $123,402 
Scientific services $210,604 

Training and educational services — Public 
servants $603,947 

Public Service Commission Canada Ottawa Ont . . 
Other professional services $3,444,026 

Control Data Canada Ltd Ottawa Ont 

Coopers Lybrand Consulting Group Ottawa Ont . . 
Economists Incorporated Washington DC USA . . . 

Other services $3,812,894 

Barbara Personnel 155956 Canada Inc Hull Que . . 

Bradson Mercantile Ottawa Ont 

Canada Systems Group Limited Ottawa Ont 

Canadian Library Association Ottawa Ont 

Prologic Systems Limited Ottawa Ont 

Rejane Personnel Inc Hull Que 

STM Systems Corp Ottawa Ont 

Supply and Services Canada Hull Que 

Competition Tribunal $327,837 

Computer services (informatic) $1,050 
Legal services $72,522 
Protection services $17,175 

Training and educational services — Public 
servants $6,468 

Other professional services $7,108 

Other services $223,514 

Copyright Board $209,166 

Legal services $100,883 

Training and educational services — Public 
servants $440 

Other professional services $31,171 

Other services $76,672 

Hazardous Materials Information 
Review Commission $215,652 

Legal services $16,506 

Training and educational services — Public 
servants $47,181 

Other professional services $46,588 

Other services $105,377 

Patented Medicine Prices Review 
Board $794,121 

Collection agency services $2,700 
Computer services (informatic) $183,924 



490,819 
122,570 
162,337 
131,877 



124,062 



154,400 
174,770 
183,464 



159,902 
164,722 
156,642 
205,314 
117,548 
163,006 
153,103 
622,347 



CadhamHayes Systems Inc Ottawa Ont 103,495 

Legal services $82 

Scientific services $1 1,260 

Training and educational services — Public 
servants $16,490 

Other professional services $265,718 

Other services $3 13,947 

Procurement Review Board 
$176,449 

Computer services (informatic) $713 
Legal services $1,574 

Training and educational services — Public 

servants $4,865 j 

Other professional services $105,539 

Other services $63,758 



EMPLOYMENT AND 
IMMIGRATION $148,837,638 

Department/Commission $142,379,980 

CORPORATE AND SPECIAL SERVICES 
PROGRAM $24,816,516 

Accounting services $11,269,032 

SSC/ Audit Services Bureau Hull Que 393,226 

Supply and Services Canada Hull Que 10,576,644 

Collection agency services $165,764 

Computer services (informatic) $843,832 

DMR Group Inc Ottawa Ont 100,679 

Nortak Software Ltd Ottawa Ont 168,590 

Unisys Canada Inc North York Ont 134,000 

Engineering services $252 

Health and welfare services $51,103 

Legal services $12,846 

Protection services $ 1 ,456,295 

Canadian Corps of Commissionaires; 

Montreal Que 196,048 

Ottawa Ont 1,202,361 

Scientific services $106,790 

Training and educational services — Public 
servants $1,599,787 

Niagara Institue Niagara-On-The-Lake Ont 1 16,475 

PubUc Service Commission Ottawa Ont 106,626 

Unisys Canada Inc North York Ont 104,492 

Other professional services $2,836,655 

Atlantic Canada Opportunities Agency Charlottetown PEI 1 22,400 

Canadian Labour Market and Production Ottawa Ont 992,721 

SSC/Bureau of Management Consulting Ottawa Ont 957,229 



PROFESSIONAL AND SPECIAL SERVICES 5 . 7 



PUBLIC ACCOUNTS, 1989-90 

EMPLOYMENT AND IMMIGRATION^— Continued 



Other services $6,474,160 

Comterm Inc Pointe-Claire Que 121,1 1 1 

First City Trust Company Ottawa Ont 1,528,256 

Nortak Software Ltd Ottawa Ont 198,076 

Public Works Canada Hull Que 160,533 

SSC/Printing Services Hull Que 167,142 

Supply and Services Canada Ottawa Ont 2,171,955 



EMPLOYMENT AND INSURANCE PROGRAM $94,218,748 
Accounting services $40,238,245 

Revenue Canada Taxation Ottawa Ont 

Collection agency services $209 

Computer services (informatic) $432,088 

Nortak Software Ltd Ottawa Ont 

Health and welfare services $755,799 



40,235,000 



114,730 



Legal services $869,417 

Protection services $791,480 

Canadian Corps of Commissionaires: 

Montreal Que 

Saint John NB 

Vancouver BC 

Scientific services $255,151 

Supply and Services Canada Ottawa Ont 

Training and educational services — Public 
servants $1,449,484 

Other professional services $40,068,169 

411 Seniors Centre Society Vancouver BC 

AWARE Society New Westminster BC 

Action jeunesse travail des moulins Terrebonne Que 

Action Travail Chaleurs Inc Bonaventure Que 

Angus Reid Associates Inc Winnipeg Man 

Anno-kee-dag-wah-a-chum-ta Brandon Man 

Armstrong Enderby Employment Society Armstrong BC 

Association canadienne pour la sante mentale Quebec Que . . . 
Association for the Management of Unemployment Skills and 

BC Native Womens Society Kamloops BC 

C N I B Vancouver BC 

Can National Institute for the Blind Fredericton NB 

Can Paraplegic Assoc NB Division Fredericton NB 

Canadian Facts Ottawa Ont 

Canadian Labour and Production Ottawa Ont 

Canadian National Institute For The Blind Toronto Ont 

Career Development Centre Prince Albert Sask 

Carrefour Le Moutier Longueuil Que 

Chevery Cte Duplessis Que 

Citizen Action Group Hamilton Ont 

Club recherche emploi St-Denis Montreal Que 

Comit6 emploi reg Moyenne Cote-Nord Havre St-Pierre Que . 

Corp arch catholique rom de Montreal Montreal Que 

COSTI-IIAS Immigrant Services Toronto Ont 

CPSP-Ctre plac sp6cialis6 Portage Hull Que 

Creative Employment Services Calgary Alta 

Ctre AFEAS Eveil Ste-Anne-des-Monts 

Ste-Anne-des-Monts Que 

Ctre Entraide Soc Bas Falaise Inc Quebec Que 

Ctre ressources pour ddlinquants Sherbrooke Que 

Decima Research Ltd Toronto Ont 

D^marrage service emploi Joliette Que 

Distinctive Employment Counselling Calgary Alta 

Employment Access Regina Sask . 

Enjeu integration femmes au travail Montreal Que 

Gallup Canada Inc Ottawa Ont 

Gestion Jeunesse Inc Quebec Que 

Gitksan Wetsuweten Education Society Hazelton BC 

Glengarry Interagency Group Inc Alexandria Ont 



210,234 
226,033 
102,471 



157,145 



113,522 
388,622 
117,561 
101,754 
129,370 
202,061 
109,917 
134,133 

114,317 
177,264 
120,026 
175,791 
119,786 
500,000 
157,905 
128,400 
115,442 
130,843 
240,859 
157,240 
118,894 
173,781 
145,308 
203,713 
226,755 

109,521 
172,239 
181,909 
130,200 
125,307 
404,822 
175,485 
252,732 
293,190 
148,941 
100,168 
109,973 



Goss Gilroy and Associates Ltd Ottawa Ont 119,271 

Immigrant Women's Job Placement Centre Toronto Ont 212,688 

Immigrant WECS Winnipeg Man 167,651 

Informetrica Ltd Ottawa Ont 105,470 

Jewish Vocational Service of Metro Toronto Toronto Ont 108,166 

Job Opportunity Building Society Parksville BC 107,488 

John Howard Society of BC Campbell River BC 1 10,63 1 

Jonathan 1445 Inc Quebec Que 137,916 

La Crois6e SIT Inc Quebec Que 143,524 

La Fondation Marie-Soleil Jonathan Rouyn-Noranda Que 140,437 

Lac La Biche Regional Emp Ctr Lac La Biche Alta 102,839 

Langley Employment Services Langley BC 148,784 

Les Mutanes de Drummond Inc Drummondville Que 112,683 

Lethbridge & District Youth Emp Ctr Lethbridge Alta 126,225 

Line 1000 Inc Ottawa Ont 181,903 

Maison Jeunes basses Laurentides Ste-Therese Que 140,717 

Mount Saint Vincent University Halifax NS 107,754 

Municipality of Metropolitan Toronto Toronto Ont 218,295 

Native Council of Nova Scotia Truro NS 177,023 

Native Employment Services of Winnipeg Winnipeg Man 29 1 ,38 1 

NorSask Native Outreach La Ronge Sask 444,237 

Nortak Software Ltd Ottawa Ont 177,590 

Operation Springboard Toronto Ont 1 15,699 

Opex Via Travail Inc Chomedey Laval Que 3 18,988 

Options for Women Edmonton Aha 186,470 

Pacific Justice Association Vancouver BC 209,103 

Parkland Native Outreach Yorkton Sask 124,265 

Parkland Pathfinders Dauphin Man 1 15,687 

Polaris Employment Services Society Bumaby BC 187,891 

Prairie Employment Program North Battleford Sask 151,602 

Price Waterhouse Management Consultants Ottawa Ont 271,527 

Prince Albert Native Outreach Prince Albert Sask 172,088 

PATH Employment Services Hamilton Ont 169,693 

Reaching Equality Employment Services Winnipeg Man 27 1 ,444 

Red Deer Chamber of Commerce Red Deer Alta 144,307 

Regional Development Corp Fredericton NB 318,000 

Riel Native Employment Centre Regina Sask 245,317 

Selkirk Outreach Selkirk Man 206,386 

Senior Citizens Job Bureau Winnipeg Man 108,264 

Service aide n6o-Qu6b6cois et imm Montreal Que 233,745 

Service Relance Saguenay Alma Que 169,525 

Soc ddvelopp econ Etchemin Lac Etchemin Que 162,654 

Special Needs Employment Services Inc Samia Ont 1 37,363 

SSC/Bureau of Management Consulting Ottawa Ont 580,860 

Statistics Canada Ottawa Ont 4,136,153 

Stracthcona Manpower Outreach Vancouver BC 147,094 

Supply and Services Canada Ottawa Ont 275,000 

Sypher Mueller International Inc Ottawa Ont 146,593 

The Longwoods Research Group Ltd Toronto Ont 167,700 

The Pas Outreach The Pas Man 131,241 

The Saint John YM- Y WC A Inc Saint John NB 1 69,778 

Times Change Women's Employment Service Toronto Ont 176,969 

Training for Youth Sydney NS 171,237 

Tremploy Incorporated Charlottetown PEI 1 12,005 

Tribal Chiefs Association Outreach St Paul Alta 174,978 

W S Kubiski and Associates Ltd Toronto Ont 1 16,878 

Western Community Outreach Society Victoria BC 129,056 

Windsor Western Hospital Centre Windsor Ont 1 20,593 

Winnipeg Career Oppurtunities Inc Winnipeg Man 187,301 

Womanpower Inc London Ont 220,37 1 

Women's Career Counselling Ottawa Ont 181,757 

Women's Employment Counselling Service Winnipeg Man . . . 239,577 

Woods Gordon Management Consultant Toronto Ont 180,760 

Working for Women Saskatoon Sask 334,752 

Young Men's Christian Association Toronto Ont 108,508 

Young Women's Christian Association Halifax NS 103,671 

Youth Employment Service Winnipeg Man 179,167 

Youth Services NB Inc Moncton NB 243,718 

Other services $9,358,706 

Force Ten Computer services Ltd Halifax NS 559,183 

Ivation Datasystems Inc Ottawa Ont 255,353 

SSC/Canadian Government Film and Video Centre Ottawa Ont 639,45 1 



5 . 8 PROFESSIONAL AND SPECIAL SERVICES 



EMPLOYMENT AND IMMIGRATION— Concluded 



PUBLIC ACCOUNTS, 1989-90 



SSC/Printing services Hull Que 250,494 

Supply and Services Canada: 

Hull Que 122,870 

Ottawa Ont 358,587 

IMMIGRATION PROGRAM $23,344,716 
Collection agency services $22 

Computer services (informatic) $1,470,999 

Peat Marwick and Partners Ottawa Ont 1,257,414 

Health and welfare services $1 1,969,887 

BC Corps of Commissionaires Vancouver BC 112,087 

Canadian Corps of Commissionaires Toronto Ont 166,016 

Celebrity Inn Mississauga Ont 1,015,415 

City of Vancouver Vancouver BC 168,726 

Hotel Maritime Montreal Que 871,273 

Ministry of Correctional Service North Bay Ont 873,109 

Ministry of Finance Victoria BC 177,340 

Pinkerton du Quebec Ltee Montreal Que 1,383,230 

Pinkerton's of Canada Ltd Toronto Ont 3,809,612 

Plaza Hotel Rexdale Ont 521,553 

Sandia Mountain Holdings Inc Brampton Ont 169,714 

Securiguard Services Ltd Vancouver BC 355,519 

Skyhne Airport Hotel Richmond BC 512,853 

Village Inn Niagara Falls Ont 109,564 

Legal services $332,923 

Protection services $764,046 

Canadian Corps of Commissionaires: 

Montreal Que 258,761 

Toronto Ont 329,165 

Scientific services $ 1 ,562 

Training and educational services — Public 
servants $300,649 

Other professional services $6, 1 20,048 

Peat Marwick and Partners Ottawa Ont 769,902 

SSC/Bureau of Management Consulting Ottawa Ont 589,200 

Statistics Canada Ottawa Ont 139,100 

Other services $2,384,580 

Compusec Business Services Toronto Ont 232,941 

Supply and Services Canada: 

Hull Que 107,235 

Ottawa Ont 181,020 

Transcriptum Inc St-Leonard Que 1 12,644 

Advisory Council on the Status of Women 
$463,876 

Computer services (informatic) $985 
Legal services $24 

Training and eductional services — Public 
servants $12,864 

Other professional services $365,916 

Other services $84,087 

Immigration and Refugee 
Board of Canada $5,387,309 

Accounting services $12,307 

Computer services (informatic) $151,903 

Riviera-HartUng Systems Kingston Ont 140,873 

Legal services $4,691 



Protection services $45,628 

Training and educational services — Public 
servants $149,163 

Other professional services $3,644,502 

Compusec Business Services Toronto Ont 

Marshall's Reporting Service Surrey BC 

SSC/Bureau of Management Consulting Ottawa Ont . . . . 
Transcriptum Inc St-Leonard Que 

Other services $ 1 ,379, 1 1 5 

Kelly Services Ltd Toronto Ont 

Services Gestion Quantum Ltee Montreal Que 

TOSI Toronto Ont 

Status of Women — Office of the Co-ordinator 
$606,473 

Training and educational services — Public 
servants $15,346 

Other professional services $463,521 

Other services $127,606 



ENERGY, MINES AND 
RESOURCES $90,999,211 

Department $84,670,061 

ADMINISTRATION PROGRAM $6,401,957 
Accounting services $113,284 

Computer services (informatic) $1,094,172 

Control Data Canada Ltd Mississauga Ont 

Sharon Professional Services Ltd Ottawa Ont 

Engineering services $19,770 

Health and welfare services $44 

Legal services $1,250 

Protection services $354,585 

Canadian Corps of Commissionaires Ottawa Ont 

Scientific services $340,759 

Hatch Associates Ltd Toronto Ont 

James F Hickling Management Consultants Ltd Ottawa Ont 

Training and educational services — ^Public 
servants $355,152 

Other professional services $1,131,208 

ADI Limited Fredericton NB 

Peat Marwick and Partners Management Consultants 

Toronto Ont 

Supply and Services Canada Hull Que 

Other services $2,991,733 

Environment Canada Hull Que , 

STM Systems Corp Willowdale Ont 

Supply and Services Canada Hull Que 

York Advertising Limited Ottawa Ont 

ENERGY PROGRAM $25,203,295 
Accounting services $1,573,024 



130,350 
131,106 
232,843 
342,586 



148,068 
160,003 
186,349 



102,993 
275,631 



313,710 



103,000 
119,934 



154,624 

202.699 
367,916 



120,408 
147,349 
534,626 
106,230 



PROFESSIONAL AND SPECIAL SERVICES 5 . 9 



PUBLIC ACCOUNTS, 1989-90 

ENERGY, MINES AND RESOURCES— Co/i/mw^^ 



Fry and Associates Qiartered Accountants Calgary Aha 184,684 

James B Howe Chartered Accountants Bragg Creek Alta 219,009 

Supply and Services Canada Hull Que 206,380 

Toronto Dominion Bank Toronto Ont 213,207 

Vennard Johannesen & Co Calgary Alta 128,921 

Computer services (informatic) $958,801 

Supply and Services Canada Hull Que 128,077 

Synerlogic Ottawa Ont 248,155 

Engineering services $6,206,570 

Adecon Energy Systems Inc Mississauga Ont 233,815 

Astris Inc Mississauga Ont 102,418 

British Columbia Research Corporation Vancouver BC 246,470 

Canadian Solar Industries Association Inc Ottawa Ont 333,880 

Canadian Standards Association Rexdale Ont 190,000 

6cole Polytechnique de Montreal Montreal Que 199,245 

Enermodal Engineering Ltd Waterloo Ont 127,973 

Howell-Mayhew Engineering Inc Edmonton Alta 218,722 

Kent Marketing Services London Ont 1 1 3,78 1 

Lavalintech Inc Montreal Que 100,000 

Northland Associates St John's Nfld 111,189 

Ortech International Mississauga Ont 154,182 

Queen's University Kingston Ont 157,732 

Survival Systems Ltd Dartmouth NS 129,932 

Sypher Mueller International Inc Ottawa Ont 956,949 

Thermo Dynamics Ltd Dartmouth NS 144,223 

University of New Brunswick Fredericton NB 101,196 

University of Waterloo Waterloo Ont 488,033 

Health and welfare services $1,655 

Legal services $49,297 

Protection services $273,664 

Canadian Corps of Commissionaires Ottawa Ont 273,664 

Scientific services $5,199,657 

British Columbia Research Corp Vancouver BC 212,304 

BTC Membranes Inc North Vancouver BC 282,661 

Canadian Solar Industries Association Inc Ottawa Ont 142,743 

Centre de recherche industrielle du Quebec Ste-Foy Que 105,393 

Ensyn Engineering Ltd Associates Gloucester Ont 155,043 

Forintek Canada Corp Ottawa Ont 323,491 

General Comminution Inc Toronto Ont 124,896 

logen Corporation Ottawa Ont 165,772 

MacLaren Plansearch Ltd Willowdale Ont 120,000 

McGill University Montreal Que 126,742 

New Brunswick Research & Productivity Council 

Fredericton NB 114,323 

Ortech International Mississauga Ont 1 14,122 

Queen's University Kingston Ont 250,081 

Saskatchewan Research Council Saskatoon Sask 172,241 

The Electrofuel Manufacturing Co Toronto Ont 215,342 

Universite de Sherbrooke Sherbrooke Que 109,978 

Universite Laval Quebec Que 152,074 

University of Waterloo Waterloo Ont 187,416 

Training and educational services — Public 
servants $686,252 

Maple Leaf Language Centre Ltd Ottawa Ont 221,980 

Other professional services $7,426,8 1 1 

Canadian Home Builders Assoc Ottawa Ont 2,014,000 

Canadian Standards Association Rexdale Ont 155,388 

Dale Batchilder Manitouwadge Ont 128,388 

Department of Justice Ottawa Ont 1,054,237 

Environment Canada Hull Que 169,051 

National Defence Ottawa Ont 150,000 

National Research Council of Canada Ottawa Ont 495,437 

Peat Marwick and Partners Management Consultants 

Toronto Ont 1 14,546 

Other services $2,827,564 

Bennett Jones Barristers & Sohcitors Calgary Alta 561,247 



Cassels Brock & Blackwell Barristers & Solicitors 

Toronto Ont 395,264 

Environment Canada Hull Que 1 19,05 1 

Supply and Services Canada Hull Que 1,016,605 

MINERALS AND EARTH SCIENCES 
PROGRAM $53,064,809 

Accounting services $122,380 

Collection agency services $4,644 

Computer services (informatic) $2,175,404 

Blue Vajra Computing Halifax NS 134,581 

MacDonald Dettwiler and Assoc Richmond BC 150,000 

Prologic Systems Ltd Ottawa Ont 708,562 

SHL Systemhouse Inc Ottawa Ont 104,700 

Supply and Services Canada Hull Que 304,245 

Engineering services $4,283,960 

HIW Surveys Ltd Yellowknife NWT 210,885 

ICE Consulting Ltd Calgary Alta 397,952 

MacDonald Dettwiler and Assoc Richmond BC 275,000 

Martin & Company Ltd Lethbridge Alta 144,855 

Minister of Finance and Corporate Relations Victoria BC 620,000 

Photocartotheque Quebecoise Ste-Foy Que 200,000 

Spar Aerospace Ltd Ste-Anne-de-Bellevue Que 952,634 

Star Tech Incorporated Edmonton Alta 214,199 

Techni Metric Inc Trois-Rivieres Que 151,472 

Underhill & Underhill Hay River NWT 319,819 

Health and welfare services $1,254 
Legal services $15,108 

Protection services $1,275,830 

Canadian Corps of Commissionaires Ottawa Ont 954,8 1 2 

National Protective Service Co Ltd Ottawa Ont 290,523 

Scientific services $18,090,845 

Advanced Membranes Inc Nepean Ont 101,178 

Alberta Research Council Edmonton Alta 189,177 

Arctic Investigations Inc Surrey BC 380,839 

Boojun Research Ltd Toronto Ont 101,778 

Canadian Seabed Research Halifax NS 1 68,329 

Capilano Geophysical Ltd Calgary Alta 441 ,650 

Cube Systems Consulting Serv Ltd Ottawa Ont 1 17,800 

Digicon (Canada) Inc Calgary Alta 477,930 

Fleet Technology Ltd Kanata Ont 616,618 

Geophoto Services Ltd Calgary Alta 1,192,027 

Gulf Canada Calgary Alta 124,853 

Hudson Bay Mining & Smelting Leaf Thompson Man 233,322 

INCO Ltd Copper Cliff Ont 236,363 

Interra Technologies Ltd Ottawa Ont 1 ,245,407 

Laval University Ste-Foy Que 102,988 

McGregor Geoscience Ltd Halifax NS 154,218 

Micromedia Ltd Toronto Ont 248,103 

New Brunswick Electric Power Commission Fredericton NB . . 403,268 
New Brunswick Research and Productivity Council 

Fredericton NB 152,273 

Noranda Research Centre Pointe-Claire Que 109,895 

Nova-Husky Research Group Ltd Calgary Alta 403,037 

Petro-Canada Inc Mississauga Ont 444,530 

Petroleum Recovery Institute Calgary Alta 264,046 

Poweriaser Ltd King City Ont 104,893 

Queen's University Kingston Ont 340,464 

Sceptre Resources Ltd Calgary Alta 1 18,709 

Steico Technical Services Ltd Burlington Ont 133,875 

Universite de Sherbrooke Sherbrooke Que 262,300 

University of: 

Alberta Edmonton Alta 109,715 

British Columbia Vancouver BC 324,871 

Calgary Calgary Alta 389,132 

New Brunswick Fredericton NB 263,272 

Toronto Toronto Ont 104,498 



5 . 10 PROFESSIONAL AND SPECIAL SERVICES 



PUBLIC ACCOUNTS, 1989-90 



ENERGY, MINES AND RESOURCES— Concluded 

$ 

Western Ontario London Ont 234,341 

Welding Institute of Canada Oakville Ont 146,833 

Western Geophysical Co Calgary Alta 126,702 

Zenon Environmental Inc Burlington Ont 1 13,795 

Training and educational services — Public 
servants $1,336,799 

The Caron School of Languages Vanier Ont 167,920 

Natural Sciences and Engineering Research Council of 

Canada Ottawa Ont 106,672 

Other professional services $3,372,266 

Gendron Lefebvre & Associes Laval Que 607,582 

Goss Gilroy & Associates Ltd Ottawa Ont 241,783 

Kenting Earth Sciences Ltd Ottawa Ont 280,127 

National Research Council of Canada Ottawa Ont 648,791 

Public Service Commission of Canada Ottawa Ont 141,378 

Supply and Services Canada Hull Que 455,937 

Terra Surveys Ltd Ottawa Ont 243,780 

Other services $22,386,319 

Alberta Research Council Edmonton Alta 103,572 

Arctic Resources Ltd Montreal Que 103,374 

Black Electric Ltd Ottawa Ont 212,626 

Bondar Clegg and Co Ltd Ottawa Ont 265,706 

Bradley Air Services Ltd Carp Ont 231,294 

Calian Technology Kanata Ont 520,204 

Dataspan Technology Inc Calgary Alta 1 12,479 

Dendron Resource Surveys Ltd Ottawa Ont 187,632 

Environment Canada Hull Que 229,924 

Fisheries and Oceans Canada Hull Que 323,554 

Frank's Janitorial Contracting Ltd Calgary Alta 100,788 

Geographic Air Surveys Ltd Edmonton Alta 128,906 

Harrington Ottawa Ont 108,708 

Horler Information Inc Ottawa Ont 195,198 

Innotech Aviation Ltd Ottawa Ont 579,763 

Interra Technologies Ltd Ottawa Ont 448,822 

Intercontinental Maps and Charts Ltd Toronto Ont 159,299 

Kenting Earth Sciences Ltd Ottawa Ont 839,236 

Laval Fortin Ltee Alma Que 180,000 

McElhanney Services Ltd Vancouver BC 1 1 2,23 1 

Miller Communications Kanata Ont 577,925 

Narwhal Arctic Services Calgary Alta 207,026 

National Research Council of Canada Ottawa Ont 133,881 

Natural Sciences and Engineering Research Council of 

Canada Ottawa Ont 1,172,034 

Photosur Inc Montreal Que 1,129,643 

Prologic Systems Ltd Ottawa Ont 203,953 

Public Works Canada Ottawa Ont 1 10,351 

Quantum Management Services Ltd Montreal Que 179,490 

Questor Surveys Ltd Brantford Ont 143,016 

Sandor Geophysics Ltd Kanata Ont 586,800 

Sial Geosciences Inc Montreal Que 125,975 

Spot Image Paris France 1,290,185 

Supply and Services Canada Hull Que 4,562,304 

Terra Surveys Ltd Ottawa Ont 254,533 

US Department of Commerce (NOAA) Rockville Md USA . . . 709,500 

Victor Temporary Services Ltd Ottawa Ont 127,006 

X-ray Assay Laboratories Don Mills Ont 11 8,620 

Atomic Energy Control Board $5,273,263 

Accounting services $95,722 

Computer services (informatic) $197,487 

Engineering services $1,180,420 

Atomic Energy of Canada Limited Ottawa Ont 1,150,000 

Health and welfare services $10,572 

Legal services $10,708 

Protection services $22,699 



Scientific services $552,959 

Training and educational services — Non-public 
servants $1,300 

Training and educational services — ^Public 
servants $145,967 

Other professional services $2,575,423 

Atlantic Nuclear Services Ltd Fredericton NB 

Atomic Energy of Canada Limited Ottawa Ont 

Energy, Mines and Resources Ottawa Ont 

MacLaren Plansearch Inc Willowdale Ont 

Ontario Hydro Toronto Ont 

United States Regulatory Commission Washington DC USA 

Other services $480,006 

Ontario Ministry of Labour Toronto Ont 

National Energy Board $1,055,887 

Computer services (informatic) $143,679 
Engineering services $11,126 
Protection services $85,540 

Training and educational services — Public 
servants $235,725 

Other professional services $89,642 

Other services $490,175 



ENVIRONMENT $134,320,416 
Department $134,320,416 

ADMINISTRATION PROGRAM $8,134,050 

Accounting services $383,048 

Computer services (informatic) $222,744 

Engineering services ($8,587) 

Legal services $10,334 

Protection services $134,434 

Scientific services $200,037 

Training and educational services — Non-public 
servants $314 



Training and educational services — Public 
servants $21 1,770 

Acres International Ltd Niagara Falls Ont 
Other professional services $2,424,080 



111,592 
410,928 
119,625 
326,101 
213,134 
118,000 



218,304 



Other services $4,555,876 

Barbara Personnel Inc Ottawa Ont 

ENVIRONMENTAL SERVICES 
PROGRAM $73,435,448 

Accounting services $198,869 

Computer services (informatic) $2,337,762 
Intera Technology Ottawa Ont 



100,792 



310,834 



100.317 






PROFESSIONAL AND SPECIAL SERVICES 5 . II 



PUBLIC ACCOUNTS, 1989-90 

ENVIRONMENT— Conc/Mf/erf 



Engineering services $3,172,594 

ADGA Ltd Ottawa Ont 757,055 

Bradley Air Services Carp Ont 226,55 1 

Canadian Astronautics Ltd Ottawa Ont 250,702 

MBP Technologies Inc Dorval Que 335,710 

Miller Communications Systems Ottawa Ont 273,963 

Plan Tel Montreal Que 100,414 

Telesat Gloucester Ont 504,280 

Ursel Systems Ltd Ottawa Ont 287,433 

Health and welfare services $4,502 
Legal services $345,439 

Protection services $826,328 

Canadian Corps of Commissionaires: 

Hamilton Ont 215,712 

Ottawa Ont 114,938 

Saskatoon Sask 133,738 

Scientific services $22,560,434 

Agriculture Canada Regina Sask 127,000 

Aipellee Arctic Enterprises Clyde River NS 192,245 

Atmospheric Environment Services Toronto Ont 400,000 

Brander Smith D Vancouver BC 181,887 

Dearborn Chemicals Mississauga Ont 1 13,020 

Dickens & Associates Yellowknife NWT 1 14,099 

Enviromega Ltd Campbellville Ont 162,965 

Environnement Illimite Montreal Que 269,450 

Fairbum W Kindersley Saskatchewan Sask 146,203 

Gilles Shooner et Associes Loretteville Que 354,000 

Government of Quebec Quebec City Que 749,648 

Institut national de recherche scientifique Ste-Foy Que 583,470 

Jean B61and & Associds Neufchatel Que 238,796 

Lavallin Environnement Montreal Que 356,320 

Maclaren Plansearch Ltd Halifax NS 284,044 

Mann Testing Laboratories Ltd Mississauga Ont 324,994 

McGill University Montreal Que 106,3 19 

Monenco Consultants St Catharines Ont 132,000 

Noriand Science Ottawa Ont 246,348 

Novalab Lachine Que 273,030 

Procean Ste-Foy Que 213,336 

Province of Manitoba Winnipeg Man 229,924 

Reid Crowther & Partners Calgary Alta 224,024 

Roche Lt6e Ste-Foy Que 1 13,434 

Scientific Instrument Saskatoon Sask 220,719 

Sincerely Mouse Mondemaya Ont 139,572 

Tecsult Inc Montreal Que 13 1,835 

Thdrien D Ste-Therese Que 108,419 

Tobin S Placentia Nfld 124,649 

Toonooik-Sahoonik Coop Pond Inlet NWT 182,739 

University Laval Quebec Que 224,682 

Wastart Ltd Guelph Ont 172,597 

West Baffin Cape Dorset NWT 167,292 

Wessel Dave Bryden Ont 104,71 1 

603928 Ontario Inc Dundas Ont 168,505 

Training and educational services — Non-public 
servants $25,928 

Training and educational services — Public 
servants $1,854,328 

Other professional services $12,121,097 

American Chemical Society Colombus Ohio USA 169,201 

Barringer Research Rexdale Ont 120,000 

Bristol Aerospace Winnipeg Man 220,902 

Ch2m Hill Engineering Waterioo Ont 1 10,942 

Intera Technologies Ltd Calgary Alta 2,493,427 

Inter-Canadian Ste-Foy Que 21 1,047 

Maclaren Engineers Willowdale Ont 210,122 

Mcleay D & Associates Vancouver BC 128,724 



Other services $29,988,167 

American Chemical Society Colombus Ohio USA 1,038,000 

Angus Employment Agency Hamilton Ont 325,340 

Barbara Personnel Inc Hull Que 1 22,463 

Drake Office Overload Quebec Que 129,860 

Environment Applications Group Ltd Toronto Ont 1 10,28 1 

Environment Canada Ottawa Ont 617,635 

Ian Martin & Associates Toronto Ont 156,000 

International Conference Services Vancouver BC Ill ,580 

Major Event Management Vancouver BC 1 ,295,920 

McDonald Dettwiler Richmond BC 781,137 

Memtec Trade Shows Vancouver BC 1 23,960 

Pass Group Ottawa Ont 235,981 

Rejane Personnel Inc Hull Que 250,382 

Services de gestion Quantum Montreal Que 141,297 

STM Systems Corp Willowdale Ont 402,385 

Supply and Services Canada Ottawa Ont 585,449 

White Star Cleaning Services Hamilton Ont 209,680 

PARKS PROGRAM $52,750,918 
Accounting services $137,339 
Computer services (informatic) $443,623 

Engineering services $29,636,084 

Claudius Camagie and Associates Ltd Ottawa Ont 146,946 

Department of Public Works Ottawa Ont 25,369,521 

Geocon Inc Fredericton NB 142,000 

Reid Crother Calgary Alta 352,216 

Health and welfare services $72,100 
Legal services $185,656 

Protection services $2,637,810 

Canadian Corps of Commissionaires: 

Halifax NS 444,923 

Ottawa Ont 263,668 

St John's Nfld 217,219 

Winnipeg Man 137,805 

Pinkerton's of Canada Ltd Ottawa Ont 103,783 

Scientific services $1,299,935 

Training and educational services — Non-public 
servants $282,474 

Prince Albert Rural School Division No 56 

Prince Albert Sask 113,500 

Training and educational services — Public 
servants $818,223 

Other professional services $2,628,374 

Synerlogic Inc Calgary Alta 103,353 

Other services $14,609,300 

Airport Transfer Limited Dartmouth NS 230,000 

APIS Enterprises Elmsdale NS 175,591 

Baddeck Lions Club Baddeck NS 121,060 

Big Horn Transport Calgary Alta 133,046 

Chatham Coach Lines Chatham Ont 138,375 

Department of Public Works Ottawa Ont 103,122 

Department of Supply and Services Ottawa Ont 1,257,518 

Environment Canada Ottawa Ont 569,48 1 

Fortier Associates Misku Alta 11 8,582 

Halifax Citadel Foundation Halifax NS 227,729 

Island Coastal Services Ltd Charlottetown PEI 256,452 

Kusawa Contracting Ltd Vancouver BC 167,425 

Netherwood Properties Ltd Charlottetown PEI 184.168 

Wastewater Technology Centre Burlington Ont 204,000 



5 . 12 PROFESSIONAL AND SPECIAL SERVICES 



EXTERNAL AFFAIRS $109,676,328 



PUBLIC ACCOUNTS, 1989-90 



Department $83,410,588 $ 

CANADIAN INTERESTS ABROAD PROGRAM 

$83,384,065 

Accounting services $938,224 

Computer services (informatic) $2,982,116 

Digital Equipment of Canada Ottawa Ont 163,850 

Remuera Corporation Ottawa Ont 1 37,604 

Engineering services $2,195,964 

Department of Public Works Ottawa Ont 577,200 

Health and welfare services $394,392 

Legal services $2,649,100 

Miller and Chevalier Washington DC USA 528,000 

Protection services $6,563,683 

Canadian Corps of Commissionaires Ottawa Ont 1,946,814 

National Protective Service Co Ottawa Ont 126,567 

Royal Canadian Mounted Police Ottawa Ont 226,056 

Training and educational services — Non-public 
servants $1,405,443 

Cambria Associates Ottawa Ont 104,500 

Training and educational services — Public 
servants $2,814,266 

AMS Management Systems Canada Inc Ottawa Ont 1 12,288 

Hinoki Academy Ottawa Ont 130,730 

Interlangues Language School Ottawa Ont 253,279 

Living Language Services Ottawa Ont 104,907 

United States Dept of State Arlington Va USA 154,361 

Other professional services $12,157,840 

Association of Universities and Colleges Ottawa Ont 104,770 

Burgener Lachapelle Kilpatrick Architects Calgary Alta 326,977 

Canadian Exporters Association Ottawa Ont 228,870 

Dalhousie University Halifax NS 303,907 

Intertask Limited Ottawa Ont 549,226 

Rivera Hartling Systems Ltd Kingston Ont 677,027 

Statistics Canada Ottawa Ont 196,676 

Supply and Services Canada Ottawa Ont 212,415 

McNamara Vincent M Comox BC 133,236 

The Foundation Co of Canada Scarborough Ont 1,075,317 

Other services $51,283,037 

Aim Technical Services Ottawa Ont 226,639 

Association of Universities and Colleges Ottawa Ont 778,901 

Barbara Personnel Inc Ottawa Ont 580,8 16 

Boyd Moving and Storage Ltd Ottawa Ont 415,472 

Bradson Mercantile Inc Ottawa Ont 323,892 

Burson - Marsteller Ltd Ottawa Ont 1 87,430 

CLA International Hull Que 120,421 

Canadian Broadcasting Corporation Ottawa Ont 280,006 

Canadian Corps of Commissionaires Ottawa Ont 381,507 

CDI Temporary Services Ltd Ottawa Ont 130,963 

Crawley and McCracken Co Ltd Ottawa Ont 321,540 

Drake Office Overload Ottawa Ont 193,906 

Export Development Corp Ottawa Ont 121,259 

Fairbaim Ottawa Ont 1 10,362 

Fisheries and Oceans Dept Ottawa Ont 1 19,546 

Harrington Temporary Services Ottawa Ont 104,727 

Hill and Knowlton Canada Ltd Ottawa Ont 175,807 

Industry, Science and Technology Ottawa Ont 427,584 

International Council for Canadian Studies Ottawa Ont 278,031 

Lamoureux International Montreal Que 367,523 

Longhouse Bookshop Toronto Ont 142,618 

MG Transport Ville St-Laurent Que 156,849 

MacDonald and Brisson Personnel Nepean Ont 1 16,7 11 

National Arts Centre Ottawa Ont 261,950 



Network Personnel Ottawa Ont 358,325 

Olsten of Ottawa Toronto Ont 1 13,723 

Press News Limited Toronto Ont 199,429 

Privy Council Office Ottawa Ont 215,104 

Prologic Systems Ltd Ottawa Ont 175,065 

Department of Pubhc Works Ottawa Ont 153,15 1 

Rejane Personnel Inc Hull Que 189,773 

SHL Systemhouse Ltd Ottawa Ont 546,206 

Standards Council of Canada Ottawa Ont 484,233 

Supply and Services Canada Ottawa Ont 1 ,547,790 

Temporarily Yours Ottawa Ont 109,623 

The 500 Selection Services Ltd Ottawa Ont 148,809 

The Job Farm Ottawa Ont 101,840 

World University Service CDA Ottawa Ont 234,087 

WORLD EXIBITIONS PROGRAM $26,523 
Other professional services $15,613 
Other services $10,910 

Canadian International Development Agency 
$24,993,312 

Accounting services $152,561 

Computer services (informatic) $5,579,521 

A P G Inc Ottawa Ont 560,725 

A Q R Management Services Inc Gloucester Ont 801,998 

ASG Inc Orleans Ont 396,404 

Canadian Informatics Corporation Ltd Ottawa Ont 148,530 

Canadian Technology Marketing Group Ltd Ottawa Ont 944,633 

Densan Consultants Ltd Ottawa Ont 206,319 

Ducros Meilleur Roy & Associes Montreal Que 102,366 

Exocom Systems Corporation Ottawa Ont 328,022 

R Flaman Management Partners Ltd Ottawa Ont 126,684 

Iota Consulting Ltd Nepean Ont 160,276 

Loecus Informatics Ltd Ottawa Ont 145,860 

Quantum Information Resources Ltd Ottawa Ont 107,602 

Synerlogic Inc Ottawa Ont 169,565 

Engineering services $7,095 
Legal services $2,600 

Protection services $8,706,250 

Supply and Services Canada/Revenue Fund 

Hull Que 6,501,882 

Training and educational services — Public 
servants $1,938,914 

CLA International Hull Que 1 14,055 

R Flaman Management Partners Ltd Ottawa Ont 1 15,281 

Lemmex & Associates Ltd Ottawa Ont 100,418 

Other professional services $5,822,852 

Coopers & Lybrand Consulting Group Montreal Que 103,145 

Deloitte & Touche Toronto Ont 147,733 

Department of Public Works Ottawa Ont 804,910 

Destrier Management Consulting Inc Ottawa Ont 103,700 

G Dunn Records Management Services Inc Stittsville Ont 343,593 

Lavalin Formation Corp Inc Montreal Que 106,878 

Price Waterhouse Montreal Que 103,938 

SSC/Bureau of Management Consulting Ottawa Ont 140,146 

York Advertising Ltd Ottawa Ont 481,760 

Other services $2,783,519 

Barbara Personnel Inc Ottawa Ont 250,629 

Bradson Personnel Services Ottawa Ont 341,735 

CLA Uni-Personnel Hull Que 176,768 

Norrel Temporary Services of Canada Toronto Ont Ill ,477 

Supply and Services Canada/Revenue Fund 

Hull Que 864.262 



PROFESSIONAL AND SPECIAL SERVICES 5 . 13 



PUBLIC ACCOUNTS, 1989-90 
EXTERNAL AFYKmS— Concluded 

Canadian Secretariat $212,127 

Accounting services $375 
Computer services (informatic) $875 
Legal services $153,587 

Training and educational services — Public 
servants $32,179 

Other professional services $9,173 

Other services $15,938 

International Joint Commission $1,060,301 

Accounting services $76,000 

Training and educational services — Public 
servants $21,471 

Other professional services $33,353 

Other services $929,477 

Environment Canada Ottawa Ont 



FINANCE $35,446,797 



512,298 



Department $10,230,726 

FINANCIAL AND ECONOMIC POLICIES PROGRAM 

$10,230,726 

Accounting services $245,038 

Supply and Services Canada/Audit Services Bureau 

Ottawa Ont 244,999 

Computer services (informatic) $1,048,122 

LGS Data Processing Ottawa Ont 290,235 

Systems Network Inc Ottawa Ont 354,518 

Legal services $276,365 

Thorsteinsson Mitchell Little Vancouver BC 142,706 

Protection services $1,432,117 

Canadian Corps of Commissionaires Ottawa Ont 1,428,538 

Training and educational services — Public 
servants $316,645 

Other professional services $2,950,532 

Canada Deposit Insurance Corp Ottawa Ont 133,487 

Clarkson Gordon Ottawa Ont 100,136 

Conference Board of Canada Ottawa Ont 122,991 

Coopers & Lybrand Toronto Ont 213,264 

Decima Research Ltd Toronto Ont 489,720 

Ernst & Young Toronto Ont 165,958 

Levie Richard Ottawa Ont 105,000 

Meloche Communication Group Toronto Ont 183,839 

Peat Marwick Mitchell & Co Toronto Ont 219,150 

Societe Gamma Inc Ottawa Ont 147,300 

Other services $3,96 1 ,907 

Barbara Personnel Inc Ottawa Ont 224,966 

Conference Board of Canada Ottawa Ont 122,991 

Data Resources Inc Toronto Ont 144,1 14 

Harrington Marketing Ltd Ottawa Ont 1 16,773 

Info Centre Network Toronto Ont 186,876 

1ST L'lndustrielle-Services Montreal Que 23 1,820 

Ottawa Personnel Consultants Ottawa Ont 177,138 



$ 

Quantum Management Services Ltd Montreal Que 416,143 

SPI Consultants Ottawa Ont 102,441 

Stastitics Canada Ottawa Ont 1 20,650 

Supply and Services Canada/PASS Mgmt Group Ottawa Ont 

Ottawa Ont 493,372 

Temporarily Yours Ltd Toronto Ont 142,449 

Auditor General $7,117,303 

Accounting services $3,481,570 

Ernst & Young Toronto Ont 129,801 

Malette Benoit Boulanger Rondeau & Associ^s Montreal Que . 126,432 

Nolan Norton Canada Toronto Ont 140,750 

Peat Marwick Toronto Ont 207,473 

Price Waterhouse Toronto Ont 1 20, 1 86 

Raymond Chabot Martin Pare Montreal Que 183,774 

Touche Ross & Co Ottawa Ont 342,2 1 2 

Computer services (informatic) $807,454 

Minasu Information Systems Ltd Ottawa Ont 190,929 

Oracle Corporation Canada Inc Ottawa Ont 1 60,753 

Legal services $24,584 
Protection services $40,260 

Training and educational services — Non-public 
servants $292,354 

Training and educational services — Public 
servants $18 1,701 

Other professional services $1,008,543 

Canadian Institute of Stress Toronto Ont 1 13,400 

Other services $1,280,837 

Network Personnel Inc Ottawa Ont 151,977 

Canadian International Trade Tribunal 
$1,264,398 

Accounting services $1,031 

Computer services (informatic) $39,800 

Legal services $12,205 

Training and educational services — Public 
servants $33,540 

Other professional services $866,365 

Clarkson Gordon Ottawa Ont 227,927 

Informetrica Limited Ottawa Ont 1 15,520 

Other services $31 1,457 

Office of the Superintendent of 
Financial Institutions $13,611309 

Accounting services $1 1,677,368 

Coopers & Lybrand Toronto Ont 2,630,102 

Deloitte Haskins & Sells Toronto Ont 7,082,214 

Ernst & Young Toronto Ont 1 14,851 

Peat Marwick Thome Toronto Ont 1 ,445,456 

Price Waterhouse Toronto Ont 290,878 

Supply and Services Canada Hull Que 1 13,867 

Computer services (informatic) $53,232 
Legal services $96,109 
Protection services $55,889 

Training and educational services — Public 
servants $127,509 



5 . 14 PROFESSIONAL AND SPECIAL SERVICES 



FmANCF^-Concluded 



PUBLIC ACCOUNTS, 1989-90 



Other professional services $558,690 

Other services $ 1 ,042,5 1 2 

IP Sharpe Toronto Ont 



STM Systems Corporation Mississauga Ont 

Privatization and Regulatory Affairs $3,223,061 

Accounting services $23,028 

Legal services $271,123 

Clarkson and Tetrault Montreal Que 

Goodman and Goodman Toronto Ont 

Training and educational services — Public 
servants $42,758 

Other professional services $2,638,049 

Air Canada Montreal Que , 

Other services $248,103 



135,727 
397,138 



140,501 
129,998 



2,500,000 



FISHERIES AND OCEANS $77,969,012 
Department $77,969,012 

Accounting services $527,233 

SSC/ Audit Services Bureau Hull Que 103,077 

SSC/Bureau of Management Consulting Hull Que 13 1,582 

Collection agency services $3 1 ,562 

Computer services (informatic) $4,710,117 

Canada Systems Group Ottawa Ont 143,942 

Comshare Rexdale Ont 103,484 

Cypher Consulting Sidney EC 107,3 19 

Datacrown Corp Ottawa Ont 426,141 

Dataline Inc Toronto Ont 696,209 

Gabriel Bandel & Assoc Ltd Vancouver BC 135,833 

Idon Corporation Ottawa Ont 219,025 

Imata Ottawa Ont 114,167 

International Datacasting Corp Ottawa Ont 182,696 

J O Thomas & Assoc Ltd Vancouver BC 204,592 

Silico Computer Services Nepean Ont 161,719 

Systems Corporation Willowdale Ont 216,336 

Veritaaq Technologies Inc Ottawa Ont 101,129 

VK Computer Systems Ottawa Ont 101 ,773 

West Coast Oceanography Inc Sidney BC 104,064 

Engineering services $4,448,522 

Copac Inc Riviere-du-Loup Que 486,549 

Gaston Drouin and Associates Ste-Foy Que 249,1 13 

Hay & Co Vancouver BC 1 12,946 

Jean Guy Marsan & Assoc Rimouski Que 105,179 

Kerr Wood Leidel Assoc Ltd North Vancouver BC 131,929 

Knudson Engineering Ltd Perth Ont 23 1 ,582 

Newfoundland Exchequer Account St John's Nfld 1,218,416 

Public Works Canada: 

Halifax NS 125,670 

Montreal Que 143,523 

Vancouver BC 1 10,263 

TD Engineering Co Ltd Edmonton Aha 129,446 

Health and welfare services $18,430 

Legal services $1,883,237 

Baker Newby & Co Chilliwack BC 208,498 

Mercer MacNab & Vavasour St John's Nfld 226,993 

Protection services $2,166,184 

Canadian Corps of Commissionaires: 

Halifax NS 434,037 



St John's Nfld 249,147 

Victoria BC 861,199 

Scientific services $18,409,607 

Aerodat Ltd Mississauga Ont 146,233 

Archipelago Marine Research Victoria BC 121,971 

Arctic Sciences Ltd Sidney BC 126,420 

Biorex Groupe Conseil Inc Ste-Foy Que 160,852 

CB Research International Corp Sidney BC 109,499 

Cowichan Band Council Duncan BC 150,635 

Dalhousie University Halifax NS 315,453 

Eclec/Tech Research Ltd Nanaimo BC 1 19,643 

Gilles Shooner et Assoc Loretteville Que 109,368 

Grand Council of the Crees Montreal Que 145,000 

Great Lakes Fisheries Commission Ann Arbor Mich USA .... 464,330 

GTA Associates Shediac NB 268,050 

Huntsman Marine Sciences Centre St Andrews NB 141,443 

Inst Nat Rech Sci Ocean Rimouski Que 1 13,920 

JC Lee and Assoc Ltd Nanaimo BC 190,53 1 

JO Thomas & Assoc Ltd Vancouver BC 1 ,3 17,488 

LGL Ltd Sidney BC 267,71 1 

Lapel Groupe Conseil Inc Quebec Que 109,304 

Lavalin Environnement Inc Montreal Que 1 57,98 1 

Newfoundland Exchequer Account St John's Nfld 1,538,827 

P&M Personnel Services Maple Ridge BC 107,163 

Procean Enr Quebec Que 141,205 

Scantec Ltd Bedford NS 149,927 

Transport Canada St John's Nfld 178,776 

Travel Ltd Dartmouth NS 189,179 

Triton Environmental Consulting Bumaby BC 188,674 

Training and educational services — Non-public 
servants $69,915 

Training and educational services — Public 
servants $1,425,321 

Royal Canadian Mounted Police Regina Sask 160,266 

Other professional services $8,909,324 

Canadian Saltfish Corp St John's Nfld 1 1 1,082 

Canpolar Consultants Ltd St John's Nfld 199,020 

Environment & Resource Mgmt Grand Falls Nfld 250,000 

Geophysique GPR International Longueuil Que 374,355 

Hinds Brian Assoc Ltd Ottawa Ont 1 36,420 

Laurier Group of Systems Ottawa Ont 1 14,900 

LGL Ltd Sidney BC 410,582 

Loecus Informatics Ltd Ottawa Ont 1 17,840 

Natural Sciences and Engineering Research Council 

Ottawa Ont 460,000 

Nfld & Labrador Inst of Fisheries St John's Nfld 120,000 

Nortak Software Ltd Ottawa Ont 106,898 

O Malley Communications Ottawa Ont 1 1 1,306 

Pacific Fisheries Research & Dev Richmond BC 21 1,383 

Price Waterhouse Ottawa Ont 108,269 

Public Works Canada Ottawa Ont 122,798 

SSC/Bureau of Management Consulting Hull Que 168,442 

Other services $35,369,560 

ACSI - Biorex Ste-Foy Que 189,477 

Barbara Personnel Inc Ottawa Ont 186,101 

Beothuk Data Systems Ltd: 

Darmouth NS 2,036,206 

St John's Nfld 2,690,496 

Bon Accord Enterprises Parksville BC 246,935 

Boreal Services Bella Coola BC 219,121 

Chehalis Indian Band Agassiz BC 237,350 

Clayoquot Indian Band Tofino BC 105,570 

Control Data Canada Ltd Mississauga Ont 142,297 

Cowichan Band Council Duncan BC 312,457 

Davies DJ Ltd Victoria BC 550,000 

D'Arcy Investment Corporation D'Arcy BC 140,800 

Energy, Mines and Resources Ottawa Ont 291,588 

Environmental Pacific Limited Bumaby BC 214,684 

Fort Babine Enterprise Society Smithers BC 1 17,520 



PROFESSIONAL AND SPECIAL SERVICES 5 . 15 



PUBLIC ACCOUNTS, 1989-90 

FISHERIES AND OCEAN^-<:oncluded 



Gault Western Personnel Ltd Vancouver BC Ml, 511 

Heiltsuk Band Council Waglisla BC 155,000 

Horizon Maintenance Sparkle Co Dartmouth NS 144,356 

Informat Toronto Ont 100,233 

Kelly Services Ltd Vancouver BC 262,979 

Kincolith Band Council Kincolith BC 142,166 

Kispiox Indian Band Hazelton BC 210,200 

Kitasoo Band Council Klemtu BC 142,667 

Kitsumkalum Indian Band Terrace BC 130,747 

Masset Band Council Masset BC 126,905 

Nanaimo Community Employment Nanaimo BC 248,255 

New Communication Concepts Ltd Vancouver BC 101,405 

Nfld and Labrador Computer Services St John's Nfld 127,935 

Nimpkish Indian Band Alert Bay BC 209,879 

Nisaka Elementary School Port Hardy BC 187,662 

Norex Leasing Inc Burlington Ont 13 1,573 

North Thompson Indian Band Barriere BC 125,630 

Oweekeno Indian Band Port Hardy BC 1 18,000 

PCM Group St John's Nfld 1 15,276 

Penny Salmon Enhancement Society Penny BC 1 15,629 

Placements - Vancouver Island Nanaimo BC 182,091 

Powell River Salmon Society Powell River BC 178,000 

Prime Personnel Victoria BC 369,308 

Public Works Canada Vancouver BC 336,152 

Qualicum Band of Indians Qualicum Beach BC 177,074 

Russell Pike Pasedena Nfld 105,205 

Royal Bank of Canada Merrit BC 719,554 

San Juan Enhancement Society Port Renfrew BC 13 1,016 

S ATaylor Petitcodiac NB 117,971 

Seaspring Salmon Farm Ltd Chemainus BC 1 16,998 

Sechelt Indian Band Sechelt BC 160,000 

Seetchestn Indian Band Savona BC 1 12,146 

Seymour Salmonid Society North Vancouver BC 176,351 

Skidegate Band Council Queen Charlotte City BC 153,826 

Sliammon Indian Band Powell River BC 179,997 

Streamline Consulting Services Ladysmith BC 283,468 

Supply and Services Canada Ottawa Ont 3,907,226 

Supply and Services Canada Hull Que 797,327 

Temporarily Yours Vancouver BC 1,258,258 

Terrace Salmonid Enhancement Society Terrace BC 203,123 

Terra Surveys Sidney BC 344,219 

The 500 Selection Services Ltd Ottawa Ont 380,582 

Thornton Creek Enhancement Society Ucluelet BC 140,924 

Toboggan Creek Salmon Smithers BC 145,000 

Tom Bursey Cleaners Ltd St John's Nfld 1 16,929 

Triton Environmental Consuhing Bumaby BC 562,438 



FORESTRY $11,613,732 

Accounting services $530,685 
Computer services (informatic) $429,854 
Engineering services $168,844 
Health and welfare services $48 
Legal services $848 
Protection services $269,576 



Exocom Ottawa Ont 

Maritimes Forestry Complex Fredericton NB 



$ 
209,814 
264,197 



Scientific services $3,069,760 

CAB International London UK , 
Forintek Canada Vancouver BC 



Training and educational services — Public 
servants $677,700 

Other professional services $2,354,207 

CIF Debert Halifax NS 

Council of Forest Industries Vancouver BC 

Other services $4, 1 1 2,2 1 



112,387 
446,647 



105,000 
176,340 



GOVERNOR GENERAL $780,743 

Computer services (informatic) $624 

Training and educational services — Public 
servants $24,869 

Other professional services $288,867 

Other services $466,383 



INDIAN AFFAIRS AND NORTHERN 
DEVELOPMENT $65,523,567 

Department $65,523,567 

ADMINISTRATION PROGRAM $9,098,000 
Accounting services $1,253,368 

Chalmer Milroy Arnold AMY Association Ottawa Ont 197,697 

Coopers and Lybrand Ottawa Ont 163,120 

Supply and Services Canada Ottawa Ont 694,635 

Computer services (informatic) $328,559 

Engineering services $4,584,194 

Public Works Canada Ottawa Ont 4,584,194 

Health and welfare services $5,418 

Legal services $4,877 

Protection services $13,001 

Training and educational services — Non-public 
servants $15,378 

Training and educational services — Public 
servants $238,069 

Other professional services $1,229,095 

Other services $ 1 ,426,04 1 

Industrielle-Services Techniques Montreal Que 100,232 

Supply and Services Canada Ottawa Ont 237,308 

The 500 Selection Services Ltd Ottawa Ont 169,045 

INDIAN AND INUIT AFFAIRS 
PROGRAM $46,939,148 

Accounting services $576,420 

Touche Ross & Co Toronto Ont 157,367 

Vennard Johannesen & Co Edmonton Alta 338,109 

Collection agency services $800 

Computer services (informatic) $2,290,383 

Atkinson Tremblay & Association Ottawa Ont 243,648 

COGNOS Ottawa Ont 107,675 

Enersystem Management Edmonton Alta 400,084 

Loecus Information Inc Ottawa Ont 1 15,344 

Nutat Technologies Inc Ottawa Ont 345,093 

Quantum Information Ottawa Ont 108,016 

Silmac Ottawa Ont 132,612 

SNI Systems Network Ottawa Ont 136,726 

Systematix Ottawa Ont 189,226 



5 . 16 PROFESSIONAL AND SPECIAL SERVICES 



PUBLIC ACCOUNTS, 1989-90 



INDIAN AFFAIRS AND NORTHERN 
DE\¥\.OV¥ME^1— Concluded 



Engineering services $19,388,197 

C Vincent & Association Cap-Rouge Que 107,895 

Clancy & Hopkins Survey Napanee Ont 189,678 

Public Works Canada: 

Edmonton Alta 2,066,854 

Toronto Ont 4,024,838 

Vancouver BC 3,422,357 

Winnipeg Man 2,725,046 

Health and welfare services $2,233,212 

Sociaux Richelieu Longueuil Que 105,844 

Le Centre Garry Taylor Beaconsfield Que 121,552 

Legal services $2,101,580 

Harper Grey Easton & Co Vancouver BC 1 17,836 

Justice Institute Vancouver BC 1 2 1 ,6 1 8 

McCarthy & McCarthy Calgary Alta 188,542 

McCarty & Tetrault Calgary Alta 958,800 

Pictou Landing Indian Band Halifax NS 200,000 

Preston Willis and Leitch Whitehorse YT 204,467 

Protection services $4,356,067 
Scientific services $12,219 

Training and educational services — Non-public 
servants $445,788 

Training and educational services — Public 
servants $1,217,570 

Maple Leaf Language Centre Ottawa Ont 1 12,294 

Other professional services $8,315,430 

Bennett Jones Saskatoon Sask 101,120 

David E Osbom Ottawa Ont 234,582 

Justice Canada Ottawa Ont 391,229 

Marchant Dr Ken Toronto Ont 145,906 

Michael S Whittington Co Ottawa Ont 152,750 

Peat Marwick Stevenson & Kellogg Ottawa Ont 153,443 

Price Waterhouse Management Ottawa Ont 105,225 

Public Works Canada Ottawa Ont 157,013 

Public Works Canada Winnipeg Man 155,094 

R J Genereux & Associates Regina Sask 108,586 

Statistics Canada Ottawa Ont 100,805 

Stikeman E Barrister Montreal Que 159,029 

T E Koepke Consulting Whitehorse YT 199,534 

Taylor John Ottawa Ont 1 13,999 

Unicroll Inc Toronto Ont 141,679 

Western Management Consultant Edmonton Alta 165,562 

Other services $6,001,482 

Computer Services Co Ottawa Ont 133,147 

Industrial Life Tech Service Ottawa Ont 1,283,945 

Supply and Services Canada Ottawa Ont 8 19,649 

NORTHERN AFFAIRS PROGRAM $9,486,419 
Accounting services $1,885,095 

COGLA Ottawa Ont 1,751,000 

Computer services (informatic) $110,482 

Engineering services $249,593 
Health and welfare services $10,838 

Legal services $48,491 
Protection services $37,087 
Scientific services $322,004 



Training and educational services — Non-public 

servants $246,627 



$ 

OJT Training Program Whitehorse YT 145,644 

Training and educational services — Public 
servants $276,623 

Other professional services $4,003,907 

Archer Cathro Vancouver BC 185,585 

Aurum Geological Consultants Vancouver BC 135,523 

Energy, Mines and Resources Ottawa Ont 750,000 

Environment Canada Ottawa Ont 1 10,000 

Environment Canada West Vancouver BC 254,263 

Fisheries and Oceans Ottawa Ont 167,500 

Seakem Oceanography Ltd Sidney BC 129,991 

Other services $2,295,672 

Environment Canada Regina Sask 735,880 

Industrial Life Technical Service Montreal Que 1 15,334 

Kusawa Contracting Vancouver BC 1,140,354 

Supply and Services Canada Ottawa Ont 232,199 



INDUSTRY, SCIENCE AND 
TECHNOLOGY $115,091,718 

Department $45,674,156 

INDUSTRY AND TECHNOLOGY PROGRAM 

$41,764,542 

Accounting services $436,048 

Supply and Services Canada Ottawa Ont 201,351 

Computer services (informatic) $8,519,091 

Canadian Informatics Corporation Ottawa Ont 242,500 

First City Capital Ltd Ottawa Ont 3,370,458 

Hartt & Page Ltd Ottawa Ont 396,748 

LGS Consultants Group Inc Ottawa Ont 915,277 

Progestic Ottawa Ont 123,720 

Quantum Information Resources Ltd Ottawa Ont 190,269 

RVO Systems Inc Ottawa Ont 296,286 

STM Systems Corp Ottawa Ont 1,019,716 

The ACS Group Ltd Ottawa Ont 162,493 

Wilcom Systems Kanata Ont 486,941 

Health and welfare services $21 

Legal services $9,1 15 

Protection services $827,165 

Canadian Corps of Commissionaires Ottawa Ont 793,483 

Scientific services $104,080 



Training and educational services — Public 
servants $1,280,152 

The Public Service Commission of Canada Ottawa Ont .... 
Other professional services $18,200,562 

Association of Universities and Colleges of Canada 

Ottawa Ont 

Boston Consulting Group Inc Boston Mass USA 

Canada Consulting Inc Toronto Ont 

Conference Board of Canada Ottawa Ont 

Continental Golin/Harris Communications Toronto Ont . . . 

Ernst & Young Consulting Toronto Ont 

Goss Gilroy & Associates Ltd Ottawa Ont 

Hatch Associates Ltd Toronto Ont 

James F Hickling Management Consultants Ltd Ottawa Ont 

Kaon Factory (TriumO Vancouver BC 

Kurt Salmon Associates Canada Ltd Montreal Que 

LGS Consultants Group Inc Ottawa Ont 



156,264 



386,480 
280,900 
250,000 
161,370 
136,196 
205,711 
268,690 
137,954 
436,177 
264,150 
125,000 
175,133 



PROFESSIONAL AND SPECIAL SERVICES 5 . 17 



PUBLIC ACCOUNTS, 1989-90 

INDUSTRY, SCIENCE AND 
TY.Cm^Ol.OG\— Continued 



Peat Marwick Ltd Ottawa Ont 147,75 1 

PIR Communications Inc Ottawa Ont 102,433 

Prospectus Investment & Trade Partners Inc Ottawa Ont 145,904 

R J Hyslop and Associates Port Moody BC 162,653 

Richard Jones Consulting Services Winnipeg Man 142,820 

Secor Inc Montreal Que 173,100 

SRI International Menlo Park Calif USA 198,835 

Statistics Canada Ottawa Ont 188,500 

Supply and Services Canada Ottawa Ont 4,238,1 17 

The Coopers & Lybrand Consulting Group Mississauga Ont . . 294,882 

Touche Ross Management Consultants Ottawa Ont 128,219 

Young & Wiltshire Management Consultants Ottawa Ont .... 204,462 

Other services $12,388,308 

Barbara Personnel Inc Ottawa Ont 468,466 

Boyd Moving and Storage Ottawa Ont 13 1,590 

Bradson Personnel Services Ottawa Ont 181,706 

CDI Temporary Services Ltd Ottawa Ont 173,906 

Conference Board of Canada Ottawa Ont 130,357 

Conseil Int de la Petite Entree Ste-Foy Que 228,350 

Dataline Inc Mississauga Ont 145,395 

Harrington Temporary Services Ottawa Ont 214,266 

Kaon Factory (Triumf) Vancouver BC 3,135,851 

Network Personnel Inc Ottawa Ont 156,657 

Office des Congres-Tourisme Grand Montreal Montreal Que . . 163,810 

Profil Carriere Inc Montreal Que 100,948 

Rejane Personnel Inc Hull Que 156,505 

Statistics Canada Ottawa Ont 1,298,687 

Supply and Services Canada Ottawa Ont 413,377 

The Longwoods Research Group Ltd Toronto Ont 1 10,700 

The 500 Selection Services Ltd Ottawa Ont 391,869 

Victor Interim Ottawa Ont 361,368 

REGIONAL AND NATIVE ECONOMIC DEVELOPMENT 
PROGRAM $3,909,614 

Accounting services $1,304,738 

Supply and Services Canada Ottawa Ont 859,500 

Computer services (informatic) $154,1 16 

Engineering services $82,897 

Legal services $512 

Protection services $24,936 

Training and educational services — Public 
servants $112,991 



Other professional services $1,270,974 

Federal Business Development Bank Toronto Ont . 
First City Capital Ltd Ottawa Ont 

Other services $958,450 



269,651 
262.555 



Canadian Space Agency $20,670,371 

Accounting services $243,601 

Supply and Services Canada Ottawa Ont 243,21 1 

Computer services (informatic) $91,568 

Engineering services $17,073,726 

Calian Tehcnology Limited Kanata Ont 264,020 

Miller Communication Kanata Ont 382,899 

Spar Aerospace Ltd Ste-Anne-de-Bellevue Que 16,290,854 

Scientific services $24,662 

Training and educational services — Public 
servants $30,108 

Other professional services $2,008,738 



Gervais Frenette & Associes Montreal Que 135,900 

Supply and Services Canada Ottawa Ont 990,185 

Miller Communication Kanata Ont 293,760 

Other services $1,197,968 

Barbara Personnel Inc Ottawa Ont 1 13.339 

Supply and Services Canada Ottawa Ont 360,698 

Investment Canada $1,011,612 

Accounting services $5,000 
Computer services (informatic) $28,240 
Legal services $52,541 
Protection services $23,740 

Training and educational services — Public 
servants $51,419 

Other professional services $43,900 

Other services $806,772 

National Research Council of Canada 
$34,431,109 

Accounting services $729,672 

Computer services (informatic) $2,047,194 

Atlantis Scientific Systems Group Inc Ottawa Ont 106,000 

Computer & Concepts Assoc Morgan Hill Calif USA 175,238 

Engineering services $9,012,023 

ADGA Ottawa Ont 163,442 

AIT Corporation Nepean Ont 1 17,000 

Basil Feam Ltd St John's Nfld 505.999 

Bristol Aerospace Winnipeg Man 520,136 

Canadian Astronautics Ltd Ottawa Ont 238,045 

Com Dev Ltd Cambridge Ont 100,000 

Hierogam Assoc Ltd Ottawa Ont 599,437 

Ontario Research Foundation Mississauga Ont 11 8,849 

Routes Inc Kanata Ont 204,064 

Sandwell-Swan Wooster Vancouver BC 1 23,720 

Sed Systems Inc Saskatoon Sask 2,413,206 

University of British Columbia Vancouver BC 1 14,861 

University of Toronto Toronto Ont 463,518 

Health and welfare services $2 1 ,875 
Legal services $87,677 

Protection services $1,738,559 

Canadian Corps of Commissionaires: 

Montreal Que 1 15,760 

Ottawa Ont 863,032 

Saskatoon Sask 145,679 

St John's Nfld 187,202 

Winnipeg Man 154,789 

Scientific services $6,854,918 

Acquired Intelligence Inc Victoria BC 276,377 

Canada-France-Hawaii Telescope Kamuela Hawaii USA 216,806 

Dynacon Enterprises Ltd Downsview Ont 374,254 

International Submarine Engineering Ltd Port Moody BC 289,023 

James F Hickling Ottawa Ont 130,065 

Price Waterhouse Ottawa Ont 161,710 

RSI Robotics Systems International Sidney BC 1 12,683 

Softwords/Pressporcepic Ltd Victoria BC 482,1 16 

Spectrum Engineering Corporation Ltd Peterborough Ont 135,274 

University of Calgary Calgary Alta 223,265 

Vadeko International Inc Mississauga Ont 123,861 

York University North York Ont 353,660 



5 . 18 PROFESSIONAL AND SPECIAL SERVICES 



INDUSTRY, SCIENCE AND 
TECHNOLOGY— Co/zc/M^eaf 



PUBLIC ACCOUNTS, 1989-90 



Training and educational services — Non-public 
servants $223,524 

Training and educational services — Public 
servants $818,801 

Other professional services $4,536,998 

Other services $8,359,868 

Empire Maintenance Industries Inc St-Laurent Que 687,864 

Energy, Mines and Resources Ottawa Ont 221,110 

National Aeronautics & Space Administration 

Washington DC USA 294,225 

National Library of Canada Ottawa Ont 420,463 

Natural Sciences and Engineering Research Council 

Ottawa Ont 114,078 

Public Works Canada Winnipeg Man 160,607 

Service d'entretien Multi Inc Boucherville Que 1 15,835 

Supply and Services Canada Ottawa Ont 2,722,921 

Supply and Services Canada Hull Que 912,372 

Natural Sciences and Engineering Research 
Council $2,771,419 

Accounting services $57,034 

Computer services (informatic) $837,920 

Quantum Information Resources Ottawa Ont 1 14,5 13 

STM Systems Corp Ottawa Ont 404,077 

Protection services $19,542 
Scientific services $624,882 

Training and educational services — Public 
servants $51,320 

Other professional services $302,43 1 

Other services $878,290 

Supply and Services Canada Hull Que 121,264 

Science Council of Canada $249,890 

Computer services (informatic) $405 
Scientific services $148,459 

Training and educational services — Public 
servants $4,734 

Other professional services $43,970 

Other services $52,322 

Statistics Canada $10,283,161 

Accounting services $122,460 

Computer services (informatic) $807,356 

BG Robinson Ottawa Ont 108,414 

Engineering services $236 

Legal services $475 

Protection services $783,345 

National ftotective Service Co Ltd Ottawa Ont 761,868 

Training and educational services — Public 
servants $939,165 

Other professional services $3,520,121 



ABT Association of Canada Ottawa Ont . 

Corvideocon Ltd Ottawa Ont 

OPTIM Corporation Ottawa Ont 

Price Waterhouse Associates Ottawa Ont 
Toronto University Toronto Ont 

Other services $4, 1 10,003 

Datacap Ltd Ottawa Ont 

Kelly Services Ltd Ottawa Ont 

SPI Consultants Ottawa Ont 

Vital Statistics Ottawa Ont 



JUSTICE $22,764,088 

Department $13,958,343 

Accounting services $307,550 

Audit Services Bureau Ottawa Ont 

Computer services (informatic) $1,783,985 

Canadian Technology Marketing Ottawa Ont 

Systematix Ottawa Ont 

Systems Network Inc Ottawa Ont 

Health and welfare services $ 1 ,840 

Legal services $2,313,685 

Koenigsberg & Russel Vancouver BC 

MacAulay McCoU Vancouver BC 

Protection services $661,922 

Canadian Corps of Commissionaires Ottawa Ont 

Training and educational services — Public 
servants $629,793 

Other professional services $4,185,202 

ABT Associates Toronto Ont 

External Affairs Ottawa Ont 

Research Group Toronto Ont 

Statistics Canada Ottawa Ont 

Universite du Quebec Montreal Que 

Other services $4,074,366 

Barbara Personnel Inc Ottawa Ont 

Barreau du Quebec Montreal Que 

Network Personnel Ottawa Ont 

Canadian Human Rights Commission $1,456,101 

Accounting services $31,206 
Health and welfare services $11,950 
Legal services $70,065 
Protection services $92 

Training and educational services — Public 
servants $3 1 ,68 1 

Other professional services $890,753 

Other services $420,354 

Commissioner for Federal Judicial Affairs 
$1,860,403 

Training and educational services — Non-public 
servants $511,352 

Caron School of Languages Vanier Ont 



107,000 

148,425 
202,298 
127,500 
112,670 



175,280 
112,986 
113,603 
258,843 



307,200 



648,503 
101,065 
241,042 



717,769 
583,444 



553,859 



102,472 
478,690 
138,416 
477,543 
153,968 



603,570 
111,306 
108,353 



371,000 



PROFESSIONAL AND SPECIAL SERVICES 5 . 19 



PUBLIC ACCOUNTS, 1989-90 

JUSTICE-Concluded 



Training and educational services — Public 
servants $850,982 

Hilton International Quebec Que 

Delta St-Sauveur St-Sauveur Que 

Canadian Inst for the Admin of Justice Montreal Que 

Other professional services $56,492 

Other services $441,577 

DMR Group Ottawa Ont 

Federal Court of Canada $1,180,634 

Computer services (informatic) $14,838 
Protection services $306,739 

Training and educational services — Public 
servants $44,012 

Other professional services $211,354 

Other services $603,691 

Law Reform Commission of Canada $1,713,617 

Accounting services $15,754 

Training and educational services — Public 
servants $18,008 

Other professional services $1,451,730 

Other services $228,125 

Offices of the Information and 
Privacy Commissioners of Canada 

$735,817 

Legal services $390,054 

Osier Hoskin and Harcourt Ottawa Ont 

Protection services $3,476 

Training and educational services — Public 
servants $14,376 

Other professional services $2 1 6,653 

Other services $111,258 

Supreme Court of Canada $823,879 

Accounting services $27,667 
Computer services (informatic) $56,160 
Engineering services $44,627 
Protection services $11,035 

Training and educational services — Public 
servants $52,446 

Other professional services $243,886 

Other services $388,058 

Tax Court of Canada $1,035,294 

Computer services (informatic) $76,895 
Protection services $24,732 

Training and educational services — Public 
servants $24,493 



176,927 
206,126 
128,543 



208,173 



Other professional services $1 16,71 1 

Other services $792,463 

Allwest Reporting Ltd Vancouver BC 

Nethercutt & Company Ltd Toronto Ont 

Riopel Daigneault Gagnon Larose et Plante Montreal Que 



331,036 
162,746 
123,191 



326,114 



LABOUR $17,912,301 

Department $16,912,727 

Accounting services $248,000 

Supply and Services Canada Hull Que 195,825 

Health and welfare services $58,366 

Legal services $136,625 

Protection services $42,391 

Training and educational services — Public 
servants $406,873 

Other professional services $2,350,090 

STM Systems Corporation Ottawa Ont 

Supply and Services Canada Hull Que 

Other services $13,670,382 

Assurance-vie Desjardins Levis-Lauzon Que 

Supply and Services Canada Hull Que 

Workers' Compensation Boards of: 

Alberta 

British Columbia I 

Manitoba 

New Brunswick 

Newfoundland 

Nova Scotia 1 

Ontario 3 

Quebec 3 

Saskatchewan 

Canada Labour Relations Board $508,713 

Computer services (informatic) $7,400 
Legal services $149,018 

Training and educational services — Public 
servants $41,092 

Other services $3 1 1 ,203 

Canadian Centre for Occupational Health and Safety 
$490,861 

Computer services (informatic) $6,872 
Protection services $52,485 
Scientific services $366 

Training and educational services — Non-public 
servants $1,031 

Training and educational services — Public 
servants $4,608 

Other professional services $107,333 

Other services $318,166 

Price Waterhouse Toronto Ont 105,462 



311,975 
100,679 



580,063 
169,055 

964,349 

,371,531 
269,266 
121,950 
172,583 
,789,884 
,770,067 
,139,851 
427,878 



5 . 20 PROFESSIONAL AND SPECIAL SERVICES 



NATIONAL DEFENCE $743,224,846 



PUBLIC ACCOUNTS, 1989-90 



Department $741,038,365 $ 

Accounting services $353,558 

Government of Canada — Supply and Services Canada 

Hull Que 353,558 

Computer services (informatic) $14,762,800 

ACS Group Ltd Ottawa Ont 131,547 

AQR Management Services Inc Gloucester Ont 387,127 

Atkinson Tremblay & Associates Inc Ottawa Ont 148,568 

Bull HN Information Systems North York Ont 810,255 

CGI Information Systems Ottawa Ont 148,380 

DMR Group Inc Ottawa Ont 1,874,605 

Domus Software Ottawa ont 480,358 

Exocom Systems Corp Ottawa Ont 212,318 

Eyretechnics Ltd Ottawa Ont 272,972 

Federal Reserve Bank New York NY USA 241,1 14 

Hartt and Page Ltd Ottawa Ont 661,367 

IDL Integrated Data Ltd Ottawa Ont 106,507 

Indigo Software Ltd Ottawa Ont 329,604 

LGS Data Processing Ottawa Ont 424,382 

Linktek Corp Ottawa Ont 125,720 

Megson- Welch Systems Inc Ottawa Ont 1 15,060 

Midahbec Inc Aylmer Que 144,136 

Miller Communications Systems Kanata Ont 100,145 

Oracle Corp Canada Ottawa Ont 1 14,557 

Ourscan Group Inc Ottawa Ont 222,974 

Protocoles Standards de Communication Ottawa Ont 296,329 

Quantum Information Resources Ottawa Ont 164,129 

Science Applications Baltimore Md USA 310,429 

SHL Systemhouse Ltd Halifax NS 1,554,611 

SNI Systems Network Inc Ottawa Ont 371,137 

Software Kinetics Ltd Stittsville Ont 226,721 

STM Systems Corp Ottawa Ont 230,287 

Supply and Services Canada Hull Que 109,105 

Synerlogic Inc Ottawa Ont 1,076,551 

Systematix Ottawa Ont 151,850 

Systemhouse Inc Ottawa Ont 1 19,741 

Systems Network Inc Ottawa Ont 162,126 

The Halifax Computer Ottawa Ont 850,334 

University of Carleton Ottawa Ont 728,612 

Veritaaq Technology House Inc Ottawa Ont 229,486 

Engineering services $170,775,951 

Acres International Ltd Toronto Ont 121,476 

ADGA Ltd Ottawa Ont 4,344394 

ADI Ltd Fredericton NB 171,103 

AIM Technical Services Ottawa Ont 132,014 

Aitken Wregles Worth Associates North Vancouver BC 248,533 

Amtek Management Inc Ottawa Ont 4,535,793 

Arcade Albert Architect Ltd Shediac NB 104,949 

Applied Microelectronic Institute Halifax NS 166,1 10 

Associated Engineering (BC) Ltd Prince George BC 140,572 

Atlantis Flight Research Inc Brampton Ont 1 12,400 

Atomic Energy of Canada Ltd Ottawa Ont 1,201,178 

Audesyn Incorporated Edmonton Alta 127,199 

BBL-Archer Montreal Que 996,813 

Beauchemin Beaton Lapointe Inc Montreal Que 823,345 

Bell Canada Don Mills Ont 130,894 

Bell Helicopter Textron Inc Fort Worth USA 972,704 

Bemi Pye Richards Ottawa Ont 398,345 

Bendix Avelex Inc Montreal Que 409,540 

Beta Monitors & Controls Ltd Calgary Alta 147,675 

Binomial Group Ltd Manotick Ont 165,549 

Boeing of Canada Ltd Amprior Ont 5,034,483 

Bombardier Inc Valcourt Que 28,304,190 

Bond Architects and Engineers Ltd St John's Nfld 583,760 

Bradson Mercantile Inc Ottawa Ont 1 10,165 

Bristol Aerospace Ltd Winnipeg Man 2,867,875 

Bundeskasse Bei Der OFD Germany 1 ,406,453 

CAE Electronics Ltd Montreal Que 769,623 

Calian Technology Ottawa Ont 332,421 

Canada Systems Group Ltd Ottawa Ont 898,817 

Canadian General Electric Mississauga Ont 367,417 

Caron Demontigny Metivier Gagnon et Associes Quebec Que . 533,097 



Carruthers Shaw and Partners Toronto Ont 510,764 

CGI Information Systems Ottawa Ont 189,287 

Chandler Kennedy Architects Edmonton Alta 284,888 

Choukalos Woodbum McKenzie Maranda Ltd Vancouver BC . 146,022 

CNFG Inc Ottawa Ont 159,565 

Computation Methods Ltd Hull Que 127,474 

Computing Devices Ltd Ottawa Ont 352,096 

Cummings Cockbum Associates Ltd Ottawa Ont 1 14,495 

Defence Construction Ltd Ottawa Ont 437,615 

De Havilland Aircraft Co Downsview Ont 645,165 

Demontigny Dallaire & Associes Quebec Que 307,721 

Design Workshop (NB)Ltd Moncton NB 281,344 

DEW Engineering and Development Ottawa Ont 346,887 

Diemaco Inc Kitchener Ont 487,67 1 

Digital Equipment of Canada Kanata Ont 1,076,304 

DMR and Associates Ottawa Ont 1,079,118 

Donelad Hydronautics Ltd Hantsport NS 216,887 

Douglas Aircraft Co El Monte Calif USA 3 10,754 

Dunlop Farrow Inc Toronto Ont 888,412 

Duschenes and Fish Architects St John NB 247,102 

Electronic Warfare Assoc Inc Vienna Va USA 155,751 

Esprit Technology Inc Calif USA , 418,883 

Eyretechnics Ltd Ottawa Ont 2,719,330 

Fathom Oceanology Ltd Mississauga Ont 365,555 

Federal Reserve Bank of New York New York NY USA 10,014,8 14 

Fenco Newfoundland Ltd St John's Nfld 1,978,879 

Field Aviation Co Ltd Calgary Alta 224,896 

Fisheries and Oceans Halifax NS 100,000 

FJ Reinders and Associates St-Laurent Que 1 ,556,645 

Fleetway Consulting Service Ottawa Ont 1,100,543 

Gastops Ltd Gloucester Ont 1,333,694 

GCG Dillon Consulting Ltd Edmonton Alta 228,08 1 

General Electric Canada Inc Mississauga Ont 598,912 

General Motors of Canada Ltd London Ont 1 19,074 

Georgia Institute of Technology Atlanta Georgia USA 171,230 

German and Milne Inc Ottawa Ont 144,291 

Giffels Associates Ltd Ottawa Ont 1 85,092 

Girolami Controls Inc Dorval Que 1 13,969 

Graham Edmunds Architecture Calgary Alta 129,154 

Griffiths Rankin Cook Architects Ottawa Ont 258,410 

Harris Corporation Government Support Systems Div Syosset 

NY USA 1,789,249 

Hawker Siddeley Canada Ltd Toronto Ont 3,543,1 16 

Honeywell Ltd Scarborough Ont 107,839 

Hovey Industries Ltd Ottawa Ont 285,607 

Howard Yano Architects Vancouver BC 157,454 

Hughes Aircraft Los Angeles Calif USA 301,1 13 

IMP Group Ltd Halifax NS 4,213,446 

lotek Inc Halifax NS 245,742 

Irwin Industries Canada Ltd Fort Erie Ont 132,785 

Jacques Withford Ltd Halifax NS 170,008 

James Hickling Management Consultants Ltd Ottawa Ont .... 273,970 

John Preston and Associates Architects Halifax NS 140,942 

Johnson and Higgins Willis Faber Toronto Ont 474,000 

Kasian Architect Edmonton Alta 436,886 

Knoman Consulting Inc Ottawa Ont 124,231 

Krauss Maffei Corp Rim Div Germany 512,383 

Krupp Mak Maschinenbau GMBH Germany 237,652 

Lalonde Girouard Letendre & Associes Ltee Montreal Que .... 350,895 

Lambur Scott Architects Ltd Edmonton Alta 159,072 

Leigh Instruments Ltd Carleton Place Ont 209,475 

Lemay Leclerc Architectes Montreal Que 165,781 

Litton Applied Technology San Jose Calif USA 270,441 

Litton Systems Canada Ltd Etobicoke Ont 5,439,964 

Lockheed Canada Inc Ottawa Ont 2,219,387 

Lydon Lynch & Associates Ltd Halifax NS 173,532 

McDonnell Douglas Corp St-Louis Mo USA 2,452,325 

MDS Aero Support Corp Ottawa Ont 974,025 

Messerschmitt Boelkow Blohm Germany 105,884 

Mil Systems Engineering Inc Ottawa Ont 7,232,154 

M M Dillon Ltd Ottawa Ont 543,863 

Monenco Consultants Ltd Ottawa Ont 185,1 10 

National Research Council Ottawa Ont 269,478 

New North Consultants St John's Nfld 279,203 

Nor Red Engineering Ltd Niagara Falls Ont 309,174 



PROFESSIONAL AND SPECIAL SERVICES 5 . 21 



PUBLIC ACCOUNTS, 1989-90 
NATIONAL DEFE^CE^^ontinued 

$ 

Norr Partnership Toronto Ont 312,092 

Northwest Industries Ltd Edmonton Alta 995,872 

Ocerg Nautronic Inc Maryland USA 1 16,032 

Peacock Inc Montreal Que 8,332,632 

Pennell Geothechnical Eng Ltd Calgary Alta 147,818 

Pratt & Whitney Aircraft of Canada Ltd Longueuil Que 129,108 

Prior Data Sciences Ltd Kanata Ont 137,692 

Procal Consulting Inc Ottawa Ont 1 15,521 

Prologic Systems Ltd Ottawa Ont 309,890 

Public Works Canada Ottawa Ont 768,495 

Raymond Chabot Martin Pare Ottawa Ont 468,409 

Rediffusion Dartmouth NS 719,530 

Richard Green Mngt Consulting Orleans Ont 136,505 

Rysavy & Rysavy Architects and Planning Consultants 

Ottawa Ont 401,449 

Sandwell Swan Wooster Inc Halifax NS 337,644 

Schoeler and Heaton Architects Ottawa Ont 254,434 

Sharon Professional Services Ottawa Ont 398,745 

Sheppard Hedges & Green Ltd St John's Nfld 1,186,962 

SHM Marine International Inc Victoria BC 1 12,338 

SNC Inc Montreal Que 1,239,494 

Solar Turbines Canada Ltd Edmonton Alta 228,279 

Spar Aerospace Ltd Toronto Ont 179,228 

Spectrum Engineering Corp Ltd Peterborough Ont 133,486 

Sperry MacLennan Architects Dartmouth NS 128,448 

SRI Intl California USA 175,070 

Stamarine Associates Ltd Nepean Ont 1 13,680 

Standard Aero Ltd Winnipeg Man 460,575 

Stanley Associates Engineering Ltd Edmonton Alta 1,560,469 

STM Systems Corp Ottawa Ont 41 1,523 

Strachan & Henshaw England 196,739 

Supply and Services Canada Hull Que 745,457 

Synerlogic Inc Ottawa Ont 258,579 

Systemhouse Ltd Ottawa Ont 728,844 

Technitrol Canada Ltd Pointe-Claire Que 105,906 

TES Engineering Research Ltd Ottawa Ont 343,562 

TESTEQ System Corp Ottawa Ont 559,188 

The IKOY Parmership Winnipeg Man 348,533 

Thompson-CSF Systems Canada Inc Nepean Ont 248,233 

Totten Sims Hubicki Associates Ottawa Ont 198,755 

UMA Engineering Ltd Winnipeg Man 1,904,613 

Unisys Canada Inc North York Ont 1,099,479 

United Technologies Corp Windsor Locks USA 122,427 

Valcom Ltd Ottawa Ont 3,831,543 

J Philip Vaughan and Associates Halifax NS 102,673 

Wardrop Engineering Inc Thunder Bay Ont 1,937,102 

Westinghouse Canada Inc Don Mills Ont 289,910 

Whitman Benn & Associates Ltd Halifax NS 237,185 

Willis Cunliffe Tait Dalcan Victoria BC 743,487 

WR Davis Engineering Ltd Ottawa Ont 404,490 

Yard Inc Ottawa Ont 137,286 

Health and welfare services $34,463,940 

Bioscientia GMBH Gennany 419,150 

D C Brown Kingston Ont 136,616 

Canadian Broadcasting Corp Montreal Que 823,139 

Canadian Forces Central Fund Ottawa Ont 185,093 

Community Services New York NY USA 1 15,679 

Criterion Pictures Corp Ltd Toronto Ont 591,295 

DUMANIC Enr Beauport Que 114.750 

JAGR Dupuis Gloucester Ont 1 12,771 

G M FitzGibbon Ottawa Ont 125,150 

GW Gray Toronto Ont 171,374 

Health Science Center Winnipeg Man 328,145 

R J Hicks Picton Ont 104,285 

Hospital of: 

Calgary Calgary Alta 291,082 

Calgary General Calgary Alta 127,276 

Charles Camsell Edmonton Alta 11 8,723 

Everett Chalmers Fredericton NB 142,825 

Foothills Calgary Alta 164,273 

Grace Maternity Halifax NS 131,979 

Greater Victoria Victoria BC 422,460 

Kingston General Kingston Ont 228,735 

Oromocto Public Oromocto NB 550,780 



$ 

Ottawa Civic Ottawa Ont 355,240 

Ottawa General Ottawa Ont 732,575 

Royal Alexandra Edmonton Alta 155,708 

Royal Ottawa Health Care Group Ottawa Ont 135,798 

University of Alberta Edmonton Aha 513,076 

Vancouver General Vancouver BC 148,945 

Victoria General Halifax NS 404,235 

Wainwright General Wainwright Alta 124,551 

Paramount Pictures Corp Canada Toronto Ont 160,789 

Perex Sales Agency Inc Montreal Que 100,512 

Personicare Ottawa Ont 528,237 

OT Portner Ottawa Ont 168,939 

B Reddy Ottawa Ont 1 12,55 1 

G D Twemlow Ottawa Ont 111,036 

Universal Films (Canada) Willowdale Ont 206,029 

Legal services $864,239 

Protection services $37,602,066 

B C Corps of Commissionaires Vancouver BC 720,829 

Canadian Corps of Commissionaires Ottawa Ont 35,799,164 

National Protective Service Ottawa Ont 962,307 

Twilite Security Ltd Yellowknife NWT 1 19,766 

Scientific services $5,097,996 

Applied Silicon Inc Canada Ottawa Ont 348,126 

Atlantis Scientific Systems Group Nepean Ont 272,624 

Computing Concepts Nepean Ont 342,101 

Ducros Meilleur Roy & Associes Ottawa Ont 447,929 

Hartt and Page Ltd Ottawa Ont 21 1,008 

Litton Systems (Canada) Ltd Etobicoke Ont 238,1 16 

London Research & Development London Ont 263,373 

McElhanney Mapping Services Nepean Ont 128,462 

National Research Council Ottawa Ont 289,926 

Nordco Limited St John's Nfld 1 16,909 

Oerlikon Aerospace Inc St-Jean-sur-Richelieu Que 1 80,327 

Oliphant Management Services Medicine Hat Alta 188,230 

Precision Processing Ottawa Ont 314,712 

Prior Data Sciences Ltd Kanata Ont 286,363 

S & S Software Ottawa Ont 341,581 

Software Kinetics Ltd Stittsville Ont 388,955 

Systemhouse Inc Calgary Aha 149,694 

W E Thorp Associates Ltd Ottawa Ont 291,739 

Training and educational services — Non-public 
servants $54,756,516 

Brandon School Division No 40 Brandon Man 334,295 

Calgary Board of Education Calgary Alta 273,575 

Carleton Board of Education Nepean Ont 177,640 

Commission scolaire: 

Ancienne-Lorette Ancienne-Lorette Que 1 10,616 

Bale des Ha! Ha! La Bale Que 1,309,666 

Baldwin-Cartier Pointe-Claire Que 383,905 

Eastern Quebec Sillery Que 106,834 

Conseil scolaire de Langue franfaise d'Ottawa-Carleton 

Gloucester Ont 153,786 

Deutsche Bank Germany 296,279 

Durham Board of Education Oshawa Ont 202,509 

Edmonton Public School Board Edmonton Alta 601,056 

Halton Board of Education Burlington Ont 142,904 

Kings County District School Board Kentville NS 340,225 

Lakehead District Roman Catholic School Board 

Thunder Bay Ont 124,925 

Lakeland Public School Bonnyville Alta 396,976 

Le conseil scolaire d'Ottawa-Carleton Ottawa Ont 307,123 

Litton Systems Canada Ltd Etobicoke Ont 537,250 

Metropolitan Separate School Board Toronto Ont 144,541 

Moose Jaw Board of Education Moose Jaw Sask 567,558 

Nipissing District Separate School Board North Bay Ont 153,921 

Ontario Teachers Insurance Plan Waterloo Ont 1 10,092 

Oromocto Board of School Trustees Oromocto NB 274,044 

Ottawa Board of Education Ottawa Ont 773,479 

Pictou District School Board Westville NS 240,122 

Portage La Prairie School Division Portage La Prairie Man . . . 398,770 

Regina School Division Regina Sask 195,57 1 



5 . 22 PROFESSIONAL AND SPECIAL SERVICES 



NATIONAL DEFENCE-Continued 



PUBLIC ACCOUNTS, 1989-90 



$ 

Renfrew County Board of Education Pembroke Ont 183,133 

Richmond School District Richmond BC 325,383 

St Vital School Division Winnipeg Man 1 19,791 

Saskatoon Board of Education Saskatoon Sask 334,580 

Saskatoon East School Board Saskatoon Sask 1 13,715 

Sudbury Board of Education Sudbury Ont 130,020 

Supply and Services Canada Montreal Que 1,319,127 

The Board of Education for the Borough of East York 

Toronto Ont 172,956 

Treasurer of Ontario Toronto Ont 15 1,692 

Wainwright Roman Catholic Separate School Board 

Wainwright Alta 119,084 

Wainwright School Board Wainwright Alta 291,706 

Waterloo County Board of Education Waterloo Ont 1 13,866 

Training and educational services — Public 
servants $34,146,545 

Amy Associates Ltd Ottawa Ont 754,268 

Bombardier Inc Valcourt Que 893,536 

Canadian Helicopters Ltd Richmond BC 329,532 

Centre international linguistique Bouchereau Montreal Que .. 288,177 

College Ahuntsic Montreal Que 106,653 

Commercial Safety College Truro NS 123,720 

DATACAP Ltd Ottawa Ont 153,330 

Digital Equipment of Canada Ltd Ottawa Ont 289,889 

Federal Reserve Bank of New York New York NY USA 6,761 ,258 

Flight Safety Canada Ltd Montreal Que 1,083,908 

Interlangues Language School Ottawa Ont 617,793 

International Language Institute Ltd Hahfax NS 110,367 

Lafleur Bosse and Associates Bainsville Ont 154,050 

Lavalin Formation Inc Montreal Que 354,122 

Learning Tree International Gloucester Ont 362,242 

L'Ecole de langues G Caron Ltee Ottawa Ont 258,984 

Oncourse Learning Centres Inc Ottawa Ont 192,481 

Oracle Corp Canada Inc Toronto Ont 198,750 

Pan American World Airline Rockleigh NJ USA 153,965 

Government of Canada- — Public Service Commission 

Ottawa Ont 786,045 

St Lawrence College Cornwall Ont 184,447 

Seneca College North York Ont 202,871 

Survival Systems Ltd Dartmouth NS 164,693 

Technical University of Nova Scotia Halifax NS 2,343,593 

University of: 

British Columbia Vancouver BC 102,199 

Quebec Que 102,096 

Manitoba Winnipeg Man 213,308 

Other professional services $111,425,021 

ADGA System International Ltd Ottawa Ont 257,873 

AIT Ottawa Ont 1,255,236 

Amtek Management Inc Nepean Ont 140,790 

AMY Associates Ltd Ottawa Ont 188,310 

Andyne Computing Kingston Ont 216,041 

Applied Silicon Inc Canada Ottawa Ont 284,669 

Argotec Inc Fort Lauderdale Fla USA 177,000 

Arsenals Canada Le Gardeur Que 370,108 

Artificial Intelligence Toronto Ont 127,738 

Atlantis Flight Research Inc Brampton Ont 586,697 

Atlantis Scientific Systems Group Ottawa Ont 133,084 

Atomic Energy of Canada Chalk River Ont 497,214 

Ballistech Systems Inc St-Hubert Que 956,804 

Baron Caoutchouc Ltee St-Jerome Que 135,424 

Barrodale Computing Services Victoria BC 926,763 

Becterm Inc Levis Que 215,392 

Bendix Avelex Inc Montreal Que 131 ,044 

Boeing of Canada Winnipeg Man 534,426 

Bombardier Inc Valcourt Que 828,469 

Bomem Inc Ville-de-Vanier Que 171,642 

Bristol Aerospace Ltd Winnipeg Man 257,999 

Bubble Technology Industries Chalk River Ont 490,554 

Calmos Systems Inc Kanata Ont 144,711 

Cametoid Ltd Whitby Ont 387,097 

Canac Consultants / Microtel Ltd Coquitlam BC 9,189,652 

Canadian Astronautics Ltd Ottawa Ont 390,272 

Canadian General Electric Vaudreuil Que 211 ,572 



Canadian Marconi Co Kanata Ont 1,094,661 

Carel Inc Montreal Que 145,043 

C Core St John's Nfld 111,233 

CGI Information Ottawa Ont 138,124 

Cincinnati Electronics Mason Ohio USA 101,059 

Com Dev Ltd Cambridge Ont 172,492 

Combustion Dynamics Medecine Hat Alta 301,729 

Communications Canada Ottawa Ont 226,05 1 

Computing Devices Co Ottawa Ont 676,075 

Control Data Canada Ltd Willowdale Ont 100,030 

CTF Systems Inc Port Coquitlam BC 538,210 

CXA Ltd Quebec Que 438,259 

Davis Engineering Ltd Ottawa Ont 138,490 

Delcan Corp Ottawa Ont 259,580 

Donelad Hydronautics Ltd Bedford NS 263,931 

Easams Ltd Surrey England 107,98 1 

Ernst Leitz Canada Ltd Midland Ont 447,121 

Eyretechnics Ltd Ottawa Ont 577,357 

Farrington Lockwood Co Ltd Ottawa Ont 380,205 

Federal Reserve Bank of New York New York NY US A 20 1 , 1 79 

Fleet Technology Ltd Kanata Ont 189,484 

Frontec Logistics Corp Ottawa Ont 30,503,066 

Fullerton Sherwood Engineering Ltd Mississauga Ont 223,856 

G A Grant Scientific Nepean Ont 193,273 

Galatea Research Brentwood Bay BC 108,558 

G E Canada Inc Mississauga Ont 234,455 

Genelcom Ltd Weston Ont 250,040 

Gingko Design & Comm Ltd Toronto Ont 120,325 

Grant Scientific Consultants Nepean Ont 130,081 

Groupe DMR Inc Ottawa Ont 534,905 

Hawker Siddeley Canada Ltd Toronto Ont 1 19,753 

Hermes Electronic Ltd Dartmouth NS 845,5 1 1 

Honeywell Ltd Markham Ont 621,220 

Horizons Technology Inc San Diego Calif USA 152,864 

I P Sharp & Associates Ltd Ottawa Ont 377,479 

Imago Ltd Ottawa Ont 492,483 

Industrial Formulators CDA Ltd Bumaby BC 133,063 

INRS-Energie Varennes Que 1 13,175 

Institut national d'optique Ste-Foy Que 336,158 

Interlangues Language School Ottawa Ont 1 12,800 

International Submarine Port Coquitlam BC 1 ,050,593 

lotek Inc Halifax NS 685,669 

ITRES Research Ltd Calgary Alta 107,228 

James F Hickling Management Consultants Ottawa Ont 223,038 

Jasco Research Ltd Sidney BC 200,990 

Kelresearch Corp Downsview Ont 252,353 

Lacec Energy Systems Inc Toronto Ont 1 15,526 

Le Groupe CGI Inc Quebec Que 213,432 

Les Arsenaux canadiens Lt6e Le Gardeur Que 102,196 

Litton Systems Canada Ltd Etobicoke Ont 150,000 

Lumonics Inc Kanata Ont 239,998 

McDonald Dettwiler Richmond BC 743,080 

Manpower Marketing Toronto Ont 318,710 

Martec Ltd Halifax NS 607,794 

Martin Marietta Maryland USA 160,793 

Medipro Sciences Ltd Willowdale Ont 139,53 1 

Mel Defence Systems Ltd Stittsville Ont 1,218,982 

Metocean Data Systems Ltd Dartmouth NS 256,141 

Mining Resource Engineering Ltd Kingston Ont 959,923 

Monenco-Eyretechnics Group Ottawa Ont 631,422 

MPB Technologies Inc Dorval Que 1,041,179 

National Boring & Sounding Inc Montreal Que 880,387 

National Research Council Ottawa Ont 3,138,1 1 1 

Navtech Inc Quebec Que 176,586 

Nordco Ltd St John's Nfld 292,101 

NTT Systems Inc Don Mills Ont 282,999 

Optech Incorporated Downsview Ont 133,500 

Ortech International Mississauga Ont 282,270 

Plasma Computer Products Imaging Inc North Vancouver BC . 227,822 

Pratt & Whitney Canada Inc Longueuil Que 436,561 

Prior Data Sciences Inc Kanata Ont 194,236 

Proto Mfg Oldcastle Ont 153,470 

Quadrum Consultants Inc Ottawa Ont 235,879 

Queen's University Kingston Ont 882,284 



PROFESSIONAL AND SPECIAL SERVICES 5 . 23 



PUBLIC ACCOUNTS, 1989-90 
NATIONAL DEFENCE— Confrnwef/ 

$ 

Racal Filter Technologies Ltd Brockville Ont 154,606 

Rhodes & Associates Willowdale Ont II 8,366 

Science Application Intl Corp Ottawa Ont 157,977 

Sea- 1 Research Canada Ltd Sidney BC 170,908 

Seimac Ltd Dartmouth NS 124,475 

Sharon Professional Services Ottawa Ont 101,429 

Signum System Inc Surrey BC 102,127 

Software Kinetic Ltd Stittsville Ont 764,740 

Somapro Ltee Montreal Que 191,806 

Spar Aerospace Toronto Ont 75 1 ,743 

Sparton of Canada Ltd London Ont 619,1 16 

STS Associates Westmount Que 323,558 

Government of Canada — Supply and Services Canada 

Ottawa Ont 1,971,949 

Synerlogic Inc Ottawa Ont 275,089 

Systematix Ottawa Ont 130,024 

Telemus Electronic Systems Inc Nepean Ont 464,325 

TES Ltd Ottawa Ont 349,335 

Thomson-CSF Systems Ltd Ottawa Ont 577,530 

UMAK Consultants Kingston Ont 171,608 

University of: 

Alberta Edmonton Alta 120,858 

British Columbia Vancouver BC 775,1 17 

Carleton Ottawa Ont 277,159 

Concordia Montreal Que 352,065 

Laval Ste-Foy Que 458.988 

McGill Montreal Que 225,913 

McMaster Hamilton Ont 673,810 

Manitoba Winnipeg Man 1 16,946 

Ottawa Ottawa Ont 1,397,405 

Toronto Toronto Ont 1,572,870 

Victoria Victoria BC 167,751 

York Downsview Ont 129,173 

UTDC Inc Kingston Ont 477,891 

Valcom Ltd Ottawa Ont 234,840 

W R Davis Ottawa Ont 307,728 

Wellesley Hospital Toronto Ont 250,043 

WMS Associates Ltd Fredericton NB 444,376 

Other services $276,789,733 

Aetna Maintenance Contractors Toronto Ont 105,568 

Air Transport Association Ottawa Ont 78 1 ,668 

Allgemeine Ortskrankenkasse Germany 398,783 

Allied Maintenance Service Division Dartmouth NS 1 12,735 

Alpha Cleaning Hamilton Ont 132,627 

Angela Matz Goose Bay Labrador 375,786 

Archer Foods Ltd Saskatoon Sask 182,686 

Association Quebecoise des transporteurs Ste-Foy Que 156,365 

Atmospheric Environment Services Downsview Ont 7,937,379 

Bank of Montreal Ottawa Ont 173,083 

Barbara Personnel Inc Ottawa Ont 1 10,125 

Base Fund CFB Suffield Ralston Alta 149,738 

Beaver Foods Ltd Fredericton NB 752,770 

Bee Clean Co of Canada Edmonton Alta 1,384,715 

BJS Janitorial Service Creemore Ont 121,030 

Boaden Catering Ltd Mississauga Ont 300,890 

Bradson Personnel Ottawa Ont 301,438 

Brighton Laundry Toronto Ont 179,380 

Browning-Ferris Industries Victoria BC 1,205,335 

Buanderie des Hotels Motels & Restaurants Inc Quebec Que . . 146,294 

Burden's Janitorial Services Labrador 268,028 

C L A Personnel Hull Que 755,164 

Cafeteria B Duguay Inc Chicoutimi Que 386,979 

Cafeteria de la Capitale Inc St-Foy Que 643,849 

CAN-JAN Inc Lasalle Que 208,377 

Canada Catering Co Ltd Toronto Ont 1,667,977 

Canada Systems Group Ltd Ottawa Ont 660,194 

Carpet Masters Inc Alliston Ont 169,048 

Charlotte Laundry St Andrews NB 142,607 

Chermont Holdings Princeton BC 1 14,277 

City Disposals Pembroke Ont 121,724 

Columbia Building Maintenance Co Downsview Ont 130,905 

Commission scolaire de Chicoutimi Chicoutimi Que 145,499 

Communications Canada Ottawa Ont 9,267,616 



Conciergerie CD J (Quebec) Inc Ste-Foy Que 712,821 

Corp Mont Benilde Ste-Angele-de-Laval Que 348,232 

Corp du Mont St-Sacrement Village Valcartier Que 316,345 

Credit Bureau of Ottawa Ottawa Ont 1 83,706 

Crystal Building Services Etobicoke Ont 354,093 

Custom Environmental Services Edmonton Alta 1 80,5 1 2 

CVC Services Ltd Vancouver BC 985,568 

D & J's Cleaning Services Sackville NS 1 78,696 

Dalmar Foods Ltd Toronto Ont 1,284,200 

Defence Construction (1951) Ltd Ottawa Ont 21,500,000 

Delcor Edmonton Alta 1 33,743 

Deluxe Cleaning Services Ltd Victoria BC 591 ,729 

Department of Fisheries and Oceans Ottawa Ont 710,(XX) 

Department of Transport Ottawa Ont 1 ,492,850 

Department of Indians Affairs and Northern Development 

Ottawa Ont 300,000 

Dextraze Les Buanderies Inc Granby Que 100,077 

Dirt Busters Carpet Cleaning Kingston Ont 462,758 

Dixi Sanitaersystem GMBH & Co Germany 424,377 

Domaine de la Jeunesse Inc Jonquiere Que 386,352 

Empire Maintenance Ind Inc St-Laurent Que 508,513 

Government of Canada — External Affairs Canada 

Ottawa Ont 146,664 

Fabric Care Cleaners and Associates Ltd Edmonton Alta 257,254 

Federal Reserve Bank of New York New York USA 1,325,267 

Freemans Cleaning Kentville NS 176,648 

Garnet Palmer Kingston NS 106,680 

George W Drummond Ltd Nepean Ont 195,188 

Gerber Hugo Germany 1 ,00 1 ,706 

Gordon A MacEachem Services Thunder Bay Ont 109,684 

G T G Remote Site Caterers Surrey BC 508,207 

Government of Canada: 

Public Works Canada Ottawa Ont 4,092,944 

Supply and Services Canada Ottawa Ont 1,484,355 

G W Sampson Painting & Maintenance Kingston NS 165,460 

H & R Waste Disposal Wainwright Alta 169,271 

HMT Sanitaer Systeme GMBH Germany 135,763 

Integrated Remote Services Edmonton Alta 975,934 

Inter-Provincial Janitorial Rexdale Ont 359,488 

Jani King Dartmouth NS 663,138 

J & R Janitorial Service Ltd Winnipeg Man 1 12,407 

Job Oriented Training Fredericton NB 298,42 1 

Kelly Services Ltd Toronto Ont 304,312 

Lacey Garbage Disposal Ltd Courtenay BC 123,744 

Laidlaw Waste System Ltd Burlington Ont 880,626 

Landratsamt Ortenaukreis Germany 231,780 

Leo J Beazley Ltd Eastern Passage NS 136,182 

Ligue navale de Cap-Chat Cap-Chat (Jue 709,475 

McLellan Disposal Services Ltd Stratford Ont 121 ,865 

Maintenance Eureka Ltd Thetford Mines Que 255,67 1 

Maritime Sanitation Services Ltd Moncton NB 354,2(X) 

Matiowski Management Ltd Gimli Man 149,266 

Miramichi Maintenance Chatham NB 198,372 

Modem Building Cleaning Halifax NS 2,092,691 

Moonhght Building Maintenance Ltd Richmond BC 294,065 

Muelltransport HA AG GMBH Germany 455,561 

Napoleon Construction Ltd St-Louis de Kent NB 109,417 

National Film Board Montreal Que 288,246 

National Research Council Ottawa Ont 516,063 

Network Personnel Inc Ottawa Ont 161,629 

Office Overload Ottawa Ont 278,697 

P S Enterprises Trenton Ont 156,378 

Parsons Cleaners Belleville Ont 123,850 

Perth Services Ltd Brandon Man 269,223 

Phils Janitor Service Mission BC 104,655 

P J Building Cleaning Ottawa Ont 180,890 

Pollack Personnel Ottawa Ont 190,970 

Portage Personnel Ltd Hull Que 1 12,547 

Printel Corp Hull Que 176,857 

Printz Faerberei Germany 3 19,827 

Prologic Systems Ltd Ottawa Ont 23 1 ,706 

Govemement of Canada — Public Works Canada 

Ottawa Ont 622,904 

Quaintum Management Services Montreal Que 349,004 



5 . 24 PROFESSIONAL AND SPECIAL SERVICES 



NATIONAL DEFENCE— Conc/M^^fi? 



PUBLIC ACCOUNTS, 1989-90 



Renfrew Health Care Systems Victoria BC 1 14,574 

Royal Canadian Mounted Police Ottawa Ont 649,018 

Sani Building Maintenance Ltd Edmonton Alta 152,506 

Sani John Inc Stoneham Que 150,354 

Servco Cleaning Ltd Dartmouth NS 185,088 

Service Sanitaire Champlain Ste-Foy Que 121,844 

Servpro Cleaning (PBM) Ltd Calgary Alta 490,379 

Serwylo Peter Trenton Ont 139,520 

Sheppards Laundry & Dry Cleaning Happy Valley Nfld 1 16,326 

Stahl CHR GMBH Germany 209,811 

Standortkasse Sigmaringen Germany 180,937 

STM Systems Corp Ottawa Ont 493,857 

Stuttgartergebaueudereinigung Germany 246,441 

Sumico Inc Montreal Que 435,710 

Sunset Maintenance Services Red Deer Alta 185,743 

Government of Canada — Supply and Services Canada 

Ottawa Ont 107,879,753 

Terod Enterprises Deep River Ont 436,418 

T E S Contract Services Inc Toronto Ont 180,718 

The 500 Selection Services (Ottawa) Ltd Ottawa Ont 219,471 

The Harlow Service Belleville Ont 239,580 

The Longwoods Research Group Ltd Toronto Ont 172,410 

Tricil Ltd Ottawa Ont 679,455 

Tumelle Productions Inc Ottawa Ont 177,539 

Utlas International Canada Toronto Ont 149,850 

Valcom Ltd Onawa Ont 177,386 

Valley Caterers Amprior Ont 240,843 

Waste Management of Eraser Abbotsford BC 187,055 

Wasteco Sanitation Weston Ont 259,271 

Wendy's Reliable Ltd Halifax NS 120,404 

White Dove Cleaning Etobicoke Ont 376,698 

Work Wear Corp of Canada Ltd Ottawa Ont 190,952 

York University North York Ont 289,684 

Emergency Preparedness Canada $2,186,481 

Accounting services $40,159 

Computer services (informatic) $59,683 

Protection services $225,582 

Canadian Corps of Commissionaires Ottawa Ont 225,582 

Training and educational services — Public 
servants $201,119 

Other professional services $892,025 

Manpower Marketing/Merchandising Toronto Ont 318,710 

Other services $767,913 



NATIONAL HEALTH AND 
WELFARE $174,417,665 



Department $173,971,424 



Scientific services $14,800 

Training and educational services — Public 
servants $483,740 

Bradson Business Centre Ottawa Ont 124,845 

Other professional services $1,808,076 

Government of British Columbia — Ministry of Social 

Services and Housing Victoria BC 145,000 

Other services $2,421,384 

Canada Systems Group Ottawa Ont 546,555 

Government of Canada — Supply and Services Canada 

Ottawa Ont 348,172 

The 500 Selection Services Ltd Ottawa Ont 177,583 

HEALTH SERVICES AND PROMOTION 
PROGRAM $9,656,090 

Accounting services $65,820 

Computer services (informatic) $180,054 

AMS Management Systems Ltd Ottawa Ont 138,000 

Engineering services $4,136 

Health and welfare services $86 

Legal services $200 

Scientific services $3,064,091 

Centre de readoptions alternatives Westmount Que 1 13,572 

Creative Research Group Ltd Toronto Ont 172,95 1 

Government of Canada — Statistics Canada Ottawa Ont 937,027 

J Phillip Nicholson Policy and Management Consultants 

Inc Ottawa Ont 286,767 

Price Waterhouse Ottawa Ont lOI ,665 

Training and educational services — ^Public 
servants $209,465 

Other professional services $3,321,429 

Government Of Canada — Statistics Canada Ottawa Ont 135,000 

J Phillip Nicholson Policy and Management Consultants 

Inc Ottawa Ont 129,457 

Participaction Toronto Ont 344,933 

Policorp Inc Toronto Ont 1 10,000 

Tandemar Research Inc Westmount Que 101,917 

Thompson Lightstone and Company Ltd Toronto Ont 106,250 

York Advertising Ltd Ottawa Ont 280,048 

Other services $2,810,809 

Government of Canada — National Film Board 

Montreal Que 1 12,903 

Government of Canada — Supply and Services Canada 

Hull Que 1,685,446 

Harrington Temporary Services Ottawa Ont 137,527 

The 500 Selection Services Ltd Ottawa Ont 220,284 



DEPARTMENTAL ADMINISTRATION 
PROGRAM $6,760,353 

Accounting services $53 1 ,662 

Government of Canada — Supply and Services Canada 
Ottawa Ont 

Computer services (informatic) $1,313,550 

AMS Management Systems Ottawa Ont 

Hartt and Page Ltd Ottawa Ont 

Resomax Management Inc Ottawa Ont 

Legal services $3,500 

Protection services $183,641 

Canadian Corps of Commissionaires Ottawa Ont .... 



329,681 



407,498 
234,016 
107,331 



183,641 



SOCIAL SERVICES PROGRAM $2,544,364 
Accounting services $815,949 

Government of Canada — Supply and Services Canada 
Ottawa Ont 

Computer services (informatic) $359,967 

Resomax Management Inc Ottawa Ont 

Legal services $105 

Scientific services $34,898 

Training and educational services — Public 
servants $88,546 



798,728 
117.567 



PROFESSIONAL AND SPECIAL SERVICES 5 . 25 



PUBLIC ACCOUNTS, 1989-90 

NATIONAL HEALTH AND WEhF ARE^-Continued 

$ 

Other professional services $739,789 
Other services $505,110 



MEDICAL SERVICES PROGRAM $102,032,305 
Accounting services $59,358 
Collection agency services $27 

Computer services (informatic) $1,169,089 

AMS Management Systems Inc Ottawa Ont 160,000 

Beltec Informatics Inc Gloucester Ont 11 8,795 

Silico Computer Systems Ltd Nepean Ont 124,455 

Synerlogic Inc Ottawa Ont 232,844 

Engineering services $19,525 

Health and welfare services $90,307,755 

Alberta Hospital and Medical Care Edmonton Alta 9,192,148 

Bearskin Air Services Thunder Bay Ont 1 19,278 

Bumaby General Hospital Bumaby BC 120,834 

Clinical Optical Dispensary Winnipeg Man 124,788 

Crane D P J Caledonia Ont 205,829 

Duncan B Oshweken Ont 123,671 

Fort McMurray and District Health Unit Fort McMurray Alta . 164,012 
Government of Canada — Supply and Services 

Ottawa Ont 250,000 

Grace Hospital Vancouver BC 147,016 

Hobbema Indian Health Services Hobbema Alta 130,800 

Integ Management Services Winnipeg Man 392,756 

Life Skills Training Centres Ltd Edmonton Alta 289,475 

Marsh & Mclellan Ltd Toronto Ont 141,870 

Martin B Moose Factory Ont 1 1 1,150 

Medical Care Plan Premiums Victoria BC 6,036,582 

Medical Personnel Calgary Alta 489,273 

Medox Health Services Inc Vancouver BC 444,787 

Ontario Blue Cross Don Mills Ont 44,63 1,397 

Ontario Dental Association Toronto Ont 160,221 

Para-Med Health Services Vancouver BC 204,528 

Queen's University Kingston Ont 1,010,742 

Round Lake Treatment Centre Vernon BC 174,367 

Saddle Lake Health Care Centre Saddle Lake Ont 1 16,407 

Sanitorium Board of Manitoba Winnipeg Man 196,000 

St Paul's Hospital Vancouver BC 148,815 

Sudbury Algoma Hospital Sudbury Ont 184,398 

T A Kasper and Associates Edmonton Alta 1 10,336 

University of Saskatchewan Northern Medical Services 

Saskatoon Sask 550.392 

University of: 

Manitoba Winnipeg Man 1,178,269 

Toronto Toronto Ont 3,228,336 

Upjohn Health Care Services Don Mills Ont 105,372 

Vancouver General Hospital Vancouver BC 439,059 

Visarra A Winnipeg Man 103,843 

Whole Life Counselling High Prairie Alta 125,586 

Legal services $791 

Protection services $445,250 

Moose Band Development Corporation Moose Factory Ont . . . 331,560 
Scientific services $63,149 



Training and educational services — Public 
servants $7 1 6,466 

Dalhousie University Halifax NS 

Other professional services $1,824,183 

Government of Canada — Supply and Services 



Ottawa Ont 

Other services $7,426,712 



160,609 



358,447 



$ 

Canada Catering Co Ltd Toronto Ont 915,699 

Government of Canada — Supply and Services 

Ottawa Ont 1,114,232 

Moose Band Development Coporation Moose Factory Ont 1 16,739 

Ralston Construction Ltd North Bay Ont 5 10,204 

HEALTH PROTECTION 
PROGRAM $35,684,252 

Accounting services $27,945 

Computer services (informatic) $582,901 

Synerlogic Inc Ottawa Ont 220,603 

Engineering services $28,605 

Health and welfare services $1 1,000 

Legal services $12,265,899 

Baker Ncwby and Co Chilliwack BC 238,771 

Baker Nudleman and Lamontagne Montreal Que 516,186 

J B Cohen Gainsville Fla USA 122,700 

I B Cowan Mississauga Ont 129,436 

Crampton Brown and Amdt Terrace BC 255,087 

H A Dale Toronto Ont 104,922 

Data Repro Montreal Que 1 16,747 

Doig and Company Bumaby BC 263,954 

Fowler Pike And Madden St John's Nfld 211,009 

Government of Canada — Department of Justice 

Ottawa Ont 120,994 

Goult McElmoyle and McKinnon Victoria BC 186,630 

J E Harris Brookline Mass USA 178,437 

Heather Sadler and Jenkins Prince George BC Ill ,629 

Jones Emery and MacDonald Victoria BC 260,688 

Lakes Straith and Rodgers North Vancouver BC 102,140 

Maccallum Douglas and Mclntyre Langley BC 148,089 

Mair Jensen and Blair Kamloops BC 177,247 

McLennan and Wright London Ont 127,702 

Mousseau Law Firm Windsor Ont 109,148 

Murray and Courtis Thunder Bay Ont 147,669 

Nundal and Company Fort Langley BC 197,832 

E B Olmsted North York Ont 158,074 

Ray and Connell Vancouver BC 266,563 

Schnell Macsween and Hardy Red Deer Alta 104,572 

Walsh and Young Calgary Alta 392,687 

Protection services $719,696 

Canadian Corps of Commissionaires Ottawa Ont 138,705 

National Protective Service Ottawa Ont 339,917 

Scientific services $7,679,193 

Canadian Pharmaceutical Association Ottawa Ont 193,397 

Canadian Public Health Association Ottawa Ont 120,500 

Cantox Inc OakviUe Ont 190,000 

Concord Scientific Downsview Ont 477,884 

Labstat Incorporated Kitchener Ont 424,397 

Manitoba Cancer Treatment Winnipeg Man 226,085 

McMaster University Hamilton Ont 138,292 

Mount Sinai Hospital Toronto Ont 101,701 

Natural Sciences and Engineering Research Council of 

Canada Ottawa Ont 310,112 

Sadinsky and Associates Ottawa Ont 275,212 

University of: 

Alberta Edmonton Alta 102,500 

Ottawa Ottawa Ont 1 15,855 

Saskatchewan Saskatoon Sask 1 16,562 

Toronto Toronto Ont 1 19,282 

Waterloo Waterloo Ont 259,992 

Training and educational services — Public 
servants $497,863 

Other professional services $2,610,652 

C G I Group Inc Ottawa Ont 209,920 

Government of Canada — Statistics Canada Ottawa Ont 373,100 



5 . 26 PROFESSIONAL AND SPECIAL SERVICES 



NATIONAL HEALTH AND yNELF AR^^-Concluded 



PUBLIC ACCOUNTS, 1989-90 



Government of Canada — Supply and Services Canada 

Hull Que 127,372 

Harvard University Boston Mass USA 102,146 

Multicom International Montreal Que 173,525 

Other services $1 1,260,498 

Bradson Personnel Services Ottawa Ont 230,596 

Government of Canada — Public Works Canada: 

Edmonton Alta 585,478 

Hull Que 5,491,162 

Montreal Que 762,273 

Vancouver BC 390,951 

Willowdale Ont 716,104 

Government of Canada — Supply and Services Canada 

Ottawa Ont 659,934 

Prologic Systems Ltd Ottawa Ont 147,752 

Victor Temporary Services Ottawa Ont 138,663 

INCOME SECURITY PROGRAM $15,667,117 
Accounting services $7,914 

Computer services (informatic) $2,283,747 

AMS Management Systems Ottawa Ont 100,000 

HST Information Systems Ottawa Ont 140,691 

Polaris Consulting Services Toronto Ont 140,702 

Somapro Ltd Ottawa Ont 128,238 

SHL Systemhouse Inc Ottawa Ont 146,182 

Systems Network Inc Ottawa Ont 252,845 

Government of Canada — Supply and Services Canada 

Hull Que 690,500 

Health and welfare services $3,199,154 
Legal services $124,410 
Protection services $ 1 1 1 ,937 
Scientific services $10,166 

Training and educational services — Public 
servants $630,663 

3M Canada Inc London Ont 202,000 

Other professional services $3,392,067 

Continental/Golin Harris Communications Services 

Toronto Ont 570,125 

DMR Group Inc Toronto Ont 178,401 

Peat Marwick Stevenson and Kellog Management 

Consultants Ottawa Ont 880,832 

Polaris Consulting Services Ltd Toronto Ont 705,127 

Somapro Ltd Ottawa Ont 214,533 

Vocational Consulting Group Vancouver BC 278,660 

Other services $5,907,059 

MacDonald and Brisson Personnel Ottawa Ont 462,959 

Manpower Temporary Services Quebec Que 199,460 

National Business Systems Inc Mississauga Ont 129,287 

Norrell Services Ltd Toronto Ont 1 15,981 

Prologic Systems Ltd Ottawa Ont 202,370 

Government of Canada — Supply and Services Canada 

Hull Que 3,860,880 

Victor Temporary Services Ottawa Ont 220,141 

HTNESS AND AMATEUR SPORT 
PROGRAM $1,626,943 

Accounting services $1,778 

Health and welfare services $633 

Legal services $44,680 

Protection services $254 



Training and educational services — Public 
servants $29,567 

Other professional services $1,078,463 

Sportcom International Inc Ottawa Ont 278,600 

Other services $47 1,568 

Medical Research Council $446,241 

Protection services $3,394 

Training and educational services — Public 
servants $14,412 

Other professional services $320,890 

The Association of Canadian Medical Colleges Ottawa Ont ... 1 84,765 

Other services $107,545 



NATIONAL REVENUE $80,089,115 

Customs and Excise $48,653,389 

Accounting services $41,390 
Collection agency services $6,082 
Computer services (informatic) $63,783 

Engineering services $421,347 

Lavallee Engineering Incorporated Ottawa Ont 288,395 

Health and welfare services $215,813 

C F Consuhants Montreal Que 181,552 

Legal services $551,201 

Protection services $1,577,033 

Canadian Corps of Commissionaires Montreal Que 657,534 

Mohawk Council of Awkesane Cornwall Ont 332,254 

National Protective Service Ottawa Ont 395,919 

Royal Canadian Mounted Police Ottawa Ont 122,35 1 

Scientific services $240,557 

Barringer Research Rexdale Ont 230,000 

Training and educational services — Non-public 
servants $4,310 

Training and educational services — Public 
servants $1,468,301 

Barry McLaughlin Association Ottawa Ont 133,386 

Canadian English Language Centre Toronto Ont 199,019 

Maple Leaf Language Centre Ottawa Ont 243,822 

Other professional services $2,323,437 

Cooper and Lybrand Consulting Group Ottawa Ont 103,889 

Department of Supply and Services Ottawa Ont 396,654 

Thome Ernst and Whinney Toronto Ont 211,990 

Touche Ross Management Consultants Ottawa Ont 325,544 

Other services $41,740,135 

AJJA Information Technology Ottawa Ont 1 ,230,698 

AQR Management Services Gloucester Ont 203,985 

Alphatext Limited Ottawa Ont 184,995 

Anderson Consulting Ottawa Ont 180,877 

Automation Centre of Ottawa Ottawa Ont 3,621 ,979 

Axis Systems International New York NY USA 137,000 

C G I Incorporated Ottawa Ont 1,276,638 

C T M G Canadian Technology Ottawa Ont 223,460 

C V C Incorporated Boucherville Que 740,269 



PROFESSIONAL AND SPECIAL SERVICES 5 . 27 



PUBLIC ACCOUNTS, 1989-90 
NATIONAL REVENUE— Conc/M^erf 

$ 

Canada Post Corporation Ottawa Ont 210,493 

Canadian Informatics Ottawa Ont 147,558 

Datacap Limited Ottawa Ont 130,788 

Delta E D P Systems Ottawa Ont 193,945 

G E A C Ottawa Ont 166,481 

H S T Information Ottawa Ont 2,415,529 

Harrington Personnel Ottawa Ont 314,923 

Hartt & Page Ottawa Ont 867,490 

I S T Incorporated Montreal Que 131,442 

Iota Consulting Limited Ottawa Ont 2,506,381 

Kleins Consulting Ottawa Ont 474,789 

L G S Group Incorporated Ottawa Ont 1 ,976,233 

Lemmex Associates Ottawa Ont 163,124 

Magi Data Consulting Incorporated Ottawa Ont 128,665 

Maxima Computer Task Group Limited Toronto Ont 364,689 

McMillan D & Marchand J Ottawa Ont 100,000 

Midahbec Incorporated Aylmer Que 902,942 

Network Personnel Ottawa Ont 169,797 

Oaktree Management Consultants Limited Nepean Ont 300,469 

Polaris Consulting Services Limited Ottawa Ont 3,904,619 

Progestic Ottawa Ont 145,400 

Protocols Standards & Communication Ottawa Ont 123,620 

Public Works Canada Ottawa Ont 355,522 

Q L Systems Kingston Ont 455,02 1 

Quantum Information Resources Ottawa Ont 349,1 15 

Quantum Management Montreal Que 312,498 

R C M Police Ottawa Ont 692,007 

Rockwood Informatics Ottawa bnt 171,289 

S P I Consultants Ottawa Ont 241,137 

S T M Systems Corporation Willowdale Ont 3,35 1 ,08 1 

Sharon Professional Services Ottawa Ont 966,156 

Silico Computer Systems Nepean Ont 419,282 

Silver Management Consulting Incorporated Ottawa Ont 149,172 

Supply and Services Canada Ottawa Ont 1,943,459 

Synerlogic Incorporated Ottawa Ont 390,47 1 

Systematic Consultants Incorporated Ottawa Ont 45 1 ,937 

Systems Network Incorporated Ottawa Ont 960,126 

The 500 Selection Services Ltd Ottawa Ont 465,396 

Veritaaq Technology House Incorporated Ottawa Ont 1,229,455 

Wilcom Systems Limited Kanata Ont 782,174 

Taxation $31,435,726 

Accounting services $1,576,165 

Supply and Services Canada Ottawa Ont 1 ,45 1 ,685 

Computer services (informatic) $9,250 

Health and welfare services $633,869 

Legal services $3,036,440 

Department of Justice Ottawa Ont 528,886 

Ogilvy Renaud Montreal Que 198,486 

Ray Connell Vancouver BC 157,936 

Truchon Gauthier Truchon Chicoutimi Que 108,165 

Protection services $4,619,548 

Bradson Mercantile Inc Ottawa Ont 274,069 

Canadian Corps of Commissionaires Ottawa Ont 3,173,523 

National Protective Service Company Limited Ottawa Ont . . . 329,364 

Pinkerton's of Canada Ltd Ottawa Ont 501 ,777 

Scientific services $2,679,815 

Lapp-Hancock Associates Ltd Ottawa Ont 147,376 

Ortech International Mississauga Ont 138,039 

Training and educational services — Public 
servants $3,109,181 

Maple Leaf Language Centre Ottawa Ont 3 1 1 ,764 

McDonnell Douglas Toronto Ont 130,997 

Polar Bear Software Corporation Computer Training 

Ottawa Ont 173,581 

Public Service Commission of Canada Ottawa Ont 258,699 

Other professional services $3,632,010 



5 . 28 PROFESSIONAL AND SPECIAL SERVICES 



$ 

AJJA Information Technology Consultants Inc Ottawa Ont 355,326 

DMR Group Ottawa Ont 343,1 12 

Infodata Systems Inc Mississauga Ont 170,185 

Institut queb^cois d 'opinion publique Montreal Que 197,775 

Supply and Services Canada Ottawa Ont 427,182 

The Longwoods Research Group Limited Toronto Ont 226,09 1 

Other services $12,139,448 

Barbara Personnel Inc Ottawa Ont 144,45 1 

Canada Employment and Immigration Ottawa Ont 3,308,239 

Canada Post Corporation Ottawa Ont 421,236 

Moore Data Management Services Division Scarborough Ont . 100,000 

Supply and Services Canada Ottawa Ont 4,474,765 



PARLIAMENT $9,321,269 
The Senate $2,633,283 

Computer services (informatic) $6,857 
Health and welfare services $4,632 
Legal services $151,446 

Training and educational services — Public 
servants $88,766 

Other professional services $1,867,953 

Parliamentary Centre for Foreign Affairs and Foreign 

Trade Ottawa Ont 

Bureau of Management Consultants Ottawa Ont 

Other services $513,629 



345,556 
135,851 



House of Commons $5,897,045 

Accounting services $7,000 
Computer services (informatic) $80,355 
Legal services $70,734 
Protection services $101,774 

Training and educational services — Public 
servants $489,247 

Other professional services $3,691,580 

Parliamentary Centre for Foreign Affairs & Foreign Trade 
Ottawa Ont 

Other services $1,456,355 

Network Personnel Inc Ottawa Ont 

Parliamentary Restaurant Ottawa Ont 

Library of Parliament $790,941 

Accounting services $33,226 
Computer services (informatic) $20,873 
Legal services $65,752 

Training and educational services — Public 
servants $35,406 

Other professional services $190,633 

Other services $445,051 

National Library of Canada Ottawa Ont 



496,957 



160,247 
208,077 



144,129 



PUBLIC ACCOUNTS, 1989-90 



PRIVY COUNCIL $16,517,074 
Department $10,397,460 

Accounting services $69,521 

Computer services (informatic) $1,845,482 

Hexagon Computer Systems Inc Gloucester Ont 

Nutat Technologies Inc Ottawa Ont , 

Sharon Professional Services Ottawa Ont 

STM Systems Corporation Ottawa Ont 

Touche Ross Management Consultants Ottawa Ont 

Legal services $2,260,964 

Cottick W Oakville Ont 

Gregory Wells Professional Corporation Calgary Alta . . , 

Milner & Steer Calgary Alta 

McCarthy & McCarthy Toronto Ont 

Mcintosh W Toronto Ont 

Nunn R Toronto Ont 

Stikeman Elliott Toronto Ont 

Tory Tory Deslauriers Binnington Toronto Ont , 

Protection services $825,777 

Canadian Corps of Commissionaires Ottawa Ont 

Training and educational services — Public 
servants $219,810 

Other professional services $2,860,618 

Frank C Black Manotick Ont 

Perceptus Communications Inc Toronto Ont 

Other services $2,315,288 

Stikeman Elliott Toronto Ont 

Canadian Intergovernmental Conference 
Secretariat $766,951 

Computer services (informatic) $16,000 
Protection services $13,045 

Training and educational services — Public 
servants $ 1 ,665 

Other professional services $45,670 

Other services $690,571 

Chief Electoral Officer $2,321,260 

Accounting services $989,743 

Supply and Services Canada Hull Que 

Legal services $212,360 

Protection services $9,791 

Training and educational services — Public 
servants $27,407 

Other professional services $623,180 

C G I Group Ottawa Ont 

Other services $458,779 

Commissioner of Official Languages $942,567 

Computer services (informatic) $74,475 
Legal services $118,753 
Protection services $6,425 

Training and educational services — Public 

servants $45,714 



133,114 
546,297 
113,405 
451,670 
117,500 



225,960 
100,520 
279,219 
117,460 
353,990 
115,800 
575,185 
255,944 



747,452 



153,920 
165,600 



110,873 



300,336 



214,368 



Other professional services $186,304 
Other services $510,896 

Economic Council of Canada $911,729 

Training and educational services — Public 
servants $48,309 

Other professional services $598,230 

Other services $265,190 

Northern Pipeline Agency $98,515 

Accounting services $70,526 
Legal services $3,405 
Other professional services $20,255 
Other services $4,329 

Public Service Staff 
Relations Board $624,076 

Accounting services $49,929 
Computer services (informatic) $86,540 
Legal services $6,641 

Training and educational services — Public 
servants $69,838 

Other professional services $180,693 

Other services $230,435 

STM Systems Corporation Ottawa Ont 

Security Intelligence Review 
Committee $454,516 

Legal services $206,218 

Training and educational services — Public 
servants $595 

Other professional services $209,012 

Other services $38,691 



PUBLIC WORKS $467,666,146 
Department $467,666,146 

SERVICES PROGRAM $187,469,710 
Accounting services $24,411 
Collection agency services $882 

Computer services (informatic) $7,688,678 

ADGA Ltd Ottawa Ont 

AJJA Information Technology Ottawa Ont . . 
Array Professionals Canada Inc Ottawa Ont . 

Data General Canada Mississauga Ont 

Delta EDP Systems Ottawa Ont 

Exocom Systems Corjroration Ottawa Ont . . 
HDF Bumac Management Ottawa Ont 



112,660 



197,642 
117,250 
497,230 
322,104 
567,409 
124,010 
152,742 



PROFESSIONAL AND SPECIAL SERVICES 5 . 29 



PUBLIC ACCOUNTS, 1989-90 

PUBLIC WORKS— <:ontinued 



Hexagon Computer Systems Inc Ottawa Ont 1,064,492 

Linktek Corporation Ottawa Ont 107,923 

Northey Smith & Assoc Nepean Ont 254,307 

Nutat Technologies Inc Ottawa Ont 110,120 

Oaktree Management Consultants Nepean Ont 107,420 

Polaris Consulting Services Ottawa Ont 938,298 

Progestic Consultants Ottawa Ont 256,490 

S & S Software Ltd Ottawa Ont 1 14,439 

SHL Systemhouse Inc Ottawa Ont 773,7 19 

Silico Computer Systems Ltd Nepean Ont 195,791 

Silmac Silver Management Ottawa Ont 100,320 

Somapro Ltee Montreal Que 343,903 

Synerlogic Inc Ottawa Ont 291,723 

Engineering services $86,024,059 

A H Roy Assoc Ltd Antigonish NS 123,701 

Access International Ltd Niagara Falls Ont 1,508,370 

ADI Ltd Fredericton NB 115,617 

Ainley Graham & Assoc Ltd Ottawa Ont 139,802 

Akin Olfert Dressel Harder Saskatoon Sask 147,925 

AL Professional Services Ltd Moncton NB 588,279 

Appollonio Nightingale Quigley Toronto Ont 137,535 

Architects Four Ltd Moncton NB 262,727 

Associated Engineering BC Ltd Bumaby BC 258,004 

Atomic Energy of Canada Ltd Deep River Ont 128,996 

B F H Advances Building Systems Ottawa Ont 176,746 

Bae Group Ltd St John's Nfld 814,433 

Beaton Sheppard and Assoc St John's Nfld 334,619 

Bennett & Norgrove Ltd Rexdale Ont 1 16,808 

Berthier Deschamps & Assoc Cap-Rouge Que 121,233 

BFL Consultants St John's Nfld 408,980 

Blais Belanger Ouellet Montreal Que 341,750 

Blouin & Assoc Outremont Que 225,000 

Bond Architects & Engineers St John's Nfld 304,253 

Both Belle Robb Limitee Westmount Que 202,207 

Boudrias Boudreau St- Jean Longueuil Que 137,024 

Bouthillette Parizeau & Assoc Montreal Que 1 17,940 

Brown Cave and Shortall Ltd St John's Nfld 112,001 

Byrne Architects Halifax NS 200,000 

Canadaplan Resources Inc Hamilton Ont 153,155 

Carlberg Jackson Farmers New Westminster BC 643,1 18 

Cayouette & Saia Architectes Montreal Que 492,629 

Cecon Ltd Gander Nfld 127,934 

Clemann Large Patterson Ottawa Ont 192,768 

Cohos Evamy Partnership Calgary Alta 632,298 

Coles Assoc Ltd Charlottetown PEI 159,403 

Consortium Riopel Walch Giasson Farregut Montreal Que ... 1 15,844 
Consortium J Sauve Lemay Leclerc 

Notre-Dame-des-Prairies Que 141,000 

Copac Inc Riviere-du-Loup Que 552,630 

Cote Glouberman Architects Montreal Que 506,345 

Crippen Consultants Vancouver BC 247,392 

Culham Pedersen Valentine Calgary Alta 398,748 

Dalla-Lana/Griffin Architects Vancouver BC 124,012 

David & McRobie Architects Ottawa Ont 229,023 

Davis Engineering & Assoc Ltd Port Blanford Nfld 145,357 

Davison Seamone Richards Adams Architects Inc Halifax NS . 492,170 

Delcan Corporation North York Ont 102,242 

Delcan-Stone & Webster Toronto Ont 2,098,026 

Delcom Consultants Inc Summerside PEI 1 13,581 

Delorme Morin Descoteaux Sherbrooke Que 23 1 ,272 

Design Workshop (NB) Ltd Moncton NB 102,860 

Dominic Thompson Mallette Kingston Ont 804,7 17 

Dominion Soil Investigation Toronto Ont 166,998 

Dorval & Fortin Architects Quebec Que 210,608 

Duncan & Associate Engineering Ltd Surrey BC 147,362 

Dunlop Farrow Aitken Cansfield Toronto Ont 149,871 

Dupont Desmeules & Assoc Montreal Que 703,243 

E J Cuhaci & Assoc Ottawa Ont 150,156 

E J Gaboury and Associates Winnipeg Man 149,673 

Eastcan International Inc St John's Nfld 181,593 

EBA Engineering Consultants Ltd Yellowknife NWT 181,498 

Elieo Temprano Architects Ottawa Ont 284,381 

Elliot & Elliot Ltd St John's Nfld 989,077 



Ellis-Don Construction Ltd Toronto Ont 3,398,450 

Environmental Engineering Ottawa Ont 235,945 

Fafard & Parizeau Montreal Que 175,372 

Fan Dynamics Ltd Cambridge Ont 109,280 

Fenco Shawinigan Engineering Hahfax NS 287,369 

Fichten Soiferman Montreal Que 331,406 

FMS Lavalin Inc Calgary Alta 128,068 

Friesen Tokar Reynolds Architects Winnipeg Man 147,833 

G E Bemi and Pye & Richards Ottawa Ont 393,093 

Gagne & Savard Inc Quebec Que 1 13,829 

Gaston Drouin & Assoc Ste-Foy Que 356,035 

Genivel Inc Jonquiere Que 120,208 

Geonumerigraphe Inc Sillery Que 177,695 

Gesco Inc Val-Belair Que 106,945 

Gesmec Inc Gloucester Ont 1 5 1 ,5 1 2 

Giffels Associates Ltd Toronto Ont 276,63 1 

Colder Assoc St John's Nfld 139,248 

Government of Canada — Communications Ottawa Ont 222,895 

Government of Canada — Public Works Canada A&ES: 

Hull Que 3,529,592 

Halifax NS 1,256,106 

Government of Canada — Supply and Services: 

Ottawa Ont 146,667 

Toronto Ont 389,213 

G P E C Consulting Ltd Grand Prairie Alta 278,710 

Grant & Sinclair Architects Vancouver BC 1 70,320 

Groupe Conseil Harold Sohier Quebec Que 144,854 

Groupe Conseil Polygec Inc Quebec Que 246,173 

Groupe Conseil Saguenay Chicoutimi Que 1 15,187 

H Craig Johnson Ottawa Ont 125,100 

H H Angus & Associates Toronto Ont 271,974 

Hamel Beaulieu & Assoc Drummondville Que 279,965 

Hay & Company Consultants Inc Vancouver BC 1 15,148 

Helmer Stranks Cole Architects Ottawa Ont 199,874 

Hydrageo Canada Montreal Que 264,590 

I D Engineering Company Ltd Edmonton Alta 255,853 

Ingetec Inc Laval Que 124,019 

J L Richards & Assoc Ottawa Ont 142,23 1 

Jacques Whitford & Assoc Ltd Dartmouth NS 301 ,753 

James F Hickling Management Ottawa Ont 163,900 

John G Davies Architects Ottawa Ont 108,264 

Jones and Manning Architects Charlottetown PEI 193,202 

Kohler Dickey Edmundson Ottawa Ont 474,027 

L Paul Hebert & Assoc Halifax NS 103,430 

Labelle Marchand Geoffroy Montreal Que 140,227 

Laboratoire de Construction 2000 Inc Laval Que 146,37 1 

Landry Gauthier & Assoc Hull Que 132,714 

Le Groupe LMB Montreal Que 162.28 1 

Leblond Tremblay Boulay Chicoutimi Que 208,218 

Legault Mercier St-Germain Montreal Que 107,232 

Les Architectes Boutros & Pratt Montreal Que 356,854 

Les Consultants Dessau Inc Laval Que 404,608 

Les Consultants Geniplus Inc Montreal Que 234,950 

Les Consuhants S F Inc Grande-Riviere Que 210,310 

Les Laboratoires Ville-Marie Laval Que 147,364 

Lithwick Johnston Moy Ottawa Ont 113,315 

M M C Architects Ltd St John NB 1 13.000 

Maclsaac Drilling Halifax NS 106,349 

Maclaren Engineers Inc London Ont 1 7 1 ,28 1 

MacLarentech Inc Willowdale Ont 152,595 

Marsan Jean-Guy & Assoc Rimouski Que 105,179 

Marshall Macklin Monaghan Inc Thomhill Ont 23 1 ,320 

Martec Ltd Halifax NS 1 '0.798 

Martin & Banville Rimouski Que 189.809 

Martineau Architects Gatineau Que 161,91 1 

Mathers & Haldenby Toronto Ont 272,984 

McCormick Rankin & Assoc Ottawa Ont 506,074 

McNeely Engineering Ltd Kingston Ont 105,475 

Michael Spaziani Architect Thomhill Ont 1 1 1 .297 

Moffat Kinoshita Assoc Toronto Ont 215,577 

Monenco Maritimes Ltd Halifax NS 165,135 

Morrison Hershfield Ltd Nepean Ont 121,727 

Moshe Safdie Architect Toronto Ont 126,632 

Mott Myles & Chatwin St John's NB 326,376 



5 . 30 PROFESSIONAL AND SPECIAL SERVICES 



PUBLIC WORKS^-Continued 



PUBLIC ACCOUNTS, 1989-90 



Ms Thompson & Associates Ltd Cornwall Ont 207,737 

Murray & Murray Associates Ottawa Ont 45 1 ,576 

N D Lea & Associates Ltd Vancouver BC 537,809 

Nfld Design Assoc Ltd St John's Nfld 450,893 

Nfld Geosciences Ltd St John's Nfld 1 13,970 

Norr Airport Planning Toronto Ont 155,75 1 

Norr Partnership Ltd Toronto Ont 549,703 

Northway Map Technology Toronto Ont 302,569 

O J McCulloch Engineering Mississauga Ont 198,675 

Oboe Engineering Ltd Ottawa Ont 629,596 

Ogilvie & Hogg Architects Ottawa Ont 299,1 10 

O'Halloran Campbell Consultants Halifax NS 172,520 

Pat King Appraisals Ltd Halifax NS 225,310 

Pederson Associates Architect Nanaimo BC 138,376 

Peter Dobbing Architects Nepean Ont 193,843 

Phillips Barratt Eng & Arch Vancouver BC 670,744 

Polytech Inc Jonquiere Que 305,658 

Porter Dillon Ltd Halifax NS 105,710 

Proctor & Redfem Ltd Toronto Ont 1 18,041 

Pye & Richards Architects Ottawa Ont 1 1 1,880 

R E Winter & Assoc Ltd Mississauga Ont 348,562 

R J McKee Engineering Ltd Ottawa Ont 150,615 

R J Pickett & Assoc Ltd Riverview NB 1 19,755 

Read Jones Christoffersen Calgary Aha 144,935 

Reid Crowther and Partners Ltd Calgary Alta 1 14,399 

Reid Crowther & Partners Ltd North Vancouver BC 142,339 

Robert Freundlich & Assoc Ltd Victoria BC 203,727 

Roche Envirobec Ste-Foy Que 158,120 

Rousseau Sauve Warren Montreal Que 121,173 

S M A Engineering Ltd Moncton NB 131,875 

S P Dumeresq Architect Ltd Halifax NS 1 18,200 

Sandwell Swan & Wooster Inc Halifax NS 581,045 

Schoeler & Heaton Architects Ottawa Ont 286,447 

Seatech Investigation Services Halifax NS 1 17,705 

Sheppard Hedges & Green Ltd Gander Nfld 440,558 

Smith Carter/Dunlop Farrow Winnipeg Man 793,836 

Stanley Associates Engineering Edmonton Alta 441,933 

Stanley Associates Engineering Ltd Kamloops BC 143,333 

Stewart Weir Land Data Inc Edmonton Alta 144,498 

Stratacan Drilling Inc St John's Nfld 176,610 

Suter Keller Inc Ottawa Ont 108,540 

Tek Consultants Ltd Fredericton NB 155,815 

The Cohos Evamy Partners Calgary Alta 2,558,626 

The Ikoy Partnership Winnipeg Man 122,963 

The L M Architectural Group Ottawa Ont 102,362 

Toronto Dominion Bank Fredericton NB 304,164 

UMA Engineering Ltd Bumaby BC 218,338 

UMA Engineering Ltd Edmonton Alta 229,563 

UMA Spantec Ltd Winnipeg Man 124,958 

V B Cook Company Ltd Winnipeg Man 108,261 

Vaughan Engineering Assoc Halifax NS 403,565 

Venture Architects Inc St John's Nfld 237,452 

W F Baird and Assoc Ottawa Ont 206,372 

Wood Banani & Associates Ottawa Ont 426,105 

Health and welfare services $1,531 

Legal services $1,346,578 

Canadian Imperial Bank of Commerce Vancouver BC 134,807 

H David S Gariing Barrister Vancouver BC 132,097 

Habcom Associates Ltd Ottawa Ont 120,000 

Protection services $2,855,749 

B C Corps of Commissionaires Vancouver BC 155,935 

Canadian Corps of Commissionaires: 

Edmonton Alta 277,005 

Ottawa Ont 335,1 17 

Victoria BC 1 14,709 

Corps canadien des commissionnaires Montreal Que 658,955 

National Protective Services Ottawa Ont 609,147 

Securite SAG/LAC Quebec Que 313,869 

Scientific services $354,074 

Training and educational services — Public 



servants $2,979,018 

Algonquin College Ottawa Ont 284,906 

Other professional services $16,445,360 

Canadian Technology Marketing Ottawa Ont 167,799 

Chalmer Milroy Arnold (AMY) Ottawa Ont 391,782 

Deloitte and Touche Ottawa Ont 334,270 

Government of Canada — Public Works Canada A&ES: 

Edmonton Alta 1,863,539 

Ottawa Ont 924,637 

JPDL Multi Management Inc Montreal Que 139,487 

La Cie d'Inspection et d'Assurances Toronto Ont 102,474 

Laventhol & Horwath Toronto Ont 164,137 

Les Terrasses du Vieux Port Ange-Gardien Que 123,502 

Marine Air Cargo Inuvik NWT 243,784 

Morrison Hershfield Ltd Nepean Ont 27 1 ,337 

Narwhal Arctic Services Resolute Bay NWT 201,538 

National Research Council Ottawa Ont 126,701 

Ontario Municipal Employees Toronto Ont 3,967,597 

Robert Latulippe Montreal Que 108,045 

Roland Carriere and Assoc Brossard Que 274,869 

Sylvain Dompierre and Assoc Orleans Ont 108,928 

Young and Wiltshire Ottawa Ont 200,831 

Other services $69,749,370 

1641 12 Canada Inc Saskatoon Sask 1,500,000 

7-24 Classic Building Care Toronto Ont 156,851 

A & A Service Company Vancouver BC 629,740 

Ability Janitorial Services Ottawa Ont 557,412 

Ainsworth Electric Co Ltd Toronto Ont 315,737 

Allen Maintenance Ltd Montreal Que 716,377 

APV Canada Inc Montreal Que 1 16,074 

Array Professionals Canada Ottawa Ont 156,246 

Atlas Building Cleaning Hamilton Ont 252,048 

B T Floor Service Mississauga Ont 258,632 

Baxtec Mechanical Services Ottawa Ont 277,162 

Bee-Clean Company of Canada Edmonton Alta 708,756 

Best Cleaners and Contractors Ltd Vancouver BC 1,312,819 

Black Electric Ltd Ottawa Ont 143,423 

Bourque Pierre & Fils Ltee Ottawa Ont 274,303 

Campeau Corporation Hull Que 103,646 

Campeau Corporation Ottawa Ont 131,203 

Campeau Corporation Toronto Ont 234,287 

Canada Systems Group Ottawa Ont 321,203 

Cardinal Waste Management Toronto Ont 150,398 

Clean View Janitorial Services Ottawa Ont 342,857 

Construction Alberto Bulhoes Gatineau Que 218,562 

Crystal Building Services Mississauga Ont 158,812 

Delta Aerial Surveys Ltd Richmond BC 184,257 

Dept of Labour & Human Resources Fredericton NB 376,618 

Dominion Electric Protection Ottawa Ont 154,264 

Double "MM" Janitorial Services Toronto Ont 374,881 

Driver Jonas (Canada) Ltd Toronto Ont 142,378 

Dustmoon Maintenance Ltd Nepean Ont 288,210 

Dutch Janitorial Services Ottawa Ont 144,179 

Edwards A Unit of Owen Sound Ont 131,050 

Enrich Cleaning Toronto Ont 1 17,946 

Entretien sanitaire Waterville Waterville Que 1 84,099 

Ernie's Cleaning Service Ltd Peterborough Ont 126,461 

Evripos Janitorial Services Ottawa Ont 125,677 

Exel Building Maintenance Ltd Edmonton Alta 379,87 1 

Federated Building Maintenance Toronto Ont 1 ,107,772 

Geodi Maintenance Inc Nepean Ont 126,823 

Glenview Corporation Gloucester Ont 265,883 

Gordon A Maceachem Services Toronto Ont 258,642 

Government of Canada — Communications Ottawa Ont 231 ,975 

Government of Canada — Public Works Ottawa Ont 3,776,955 

Government of Canada — Supply and Services: 

Hull Que 586,670 

Ottawa Ont 1,873,029 

Toronto Ont 100,922 

Higgs Peppiatt Cameron Cyr Ottawa Ont 128,800 

Irving Methe Caron & Isabel Knapp Ottawa Ont 107,263 

J M P Maintenance Montreal Que 1,601,376 



PROFESSIONAL AND SPECIAL SERVICES 5 . 31 



PUBLIC ACCOUNTS, 1989-90 
PUBLIC V^ORKS— Continued 

$ 

Lehndorff Property Management Ltd Ottawa Ont 142,797 

Les Entreprises d'electricite J P Guilbault Hull Que 414,576 

Les Services de Gestion Quantum Montreal Que 164,399 

Les Services d'Entretien d'Immeuble Staf 2000 Laval Que . . . 218,819 

M P Building Cleaning Orleans Ont 352,198 

Maritime Testing Ltd Dartmouth NS 130,923 

Modem Building Cleaning Inc: 

Dartmouth NS 602,017 

Toronto Ont 576,576 

Sudbury Ont 286,055 

Montgomery Kone Elevator Co Toronto Ont 1 17,317 

Mosaic Chemical Corporation St Catharines Ont 447,067 

National Research Council Ottawa Ont 142,707 

North York Maintenance Ltd Toronto Ont 687,989 

Olympia & York Developments Toronto Ont 165,694 

Otis Canada Inc Oakville Ont 492,040 

Otis Canada Inc Toronto Ont 161,100 

Oxford Building Cleaning Inc Winnipeg Man 120,461 

Pacific Building Maintenance Edmonton Alta 104,067 

Pacific Building Maintenance Toronto Ont 245,274 

Pluralis Consultants Mercier Que 107,960 

Prime Building Maintenance Ltd Delta BC 166,076 

Q C Maintenance Ltd Saskatoon Sask 135,613 

Reliable Window Cleaners Toronto Ont 135,989 

Renfrew Town Renfrew Ont 136,071 

Richard Cote Electric Ltd Ottawa Ont 15 1,792 

Services d'Entretien Allied Montreal Que 147,715 

Services d'Entretien CDJ Inc Rimouski Que 158,669 

Service Star Building Cleaning Ottawa Ont 141,557 

Shellfair Maintenance Services St Catharines Ont 122,366 

Sheon Enterprises Osgoode Ont 244,017 

Skylane Mechanical Services Toronto Ont 140,784 

SPI Consultants Ottawa Ont 296,723 

STM Systems Corporation Willowdale Ont 1,096,234 

Sumico Inc Montreal Que 1 12,198 

The 500 Selection Services Ltd Ottawa Ont 641,268 

The Design Group Manpower Edmonton Alta 121,684 

Tom Bursey Cleaners St John's Nfld 176,536 

Tricil Ltd Ottawa Ont 849,270 

Vandura Building Ltd Winnipeg Man 224,319 

Vaughan Engineering Halifax NS 277,157 

Victor Temporary Services Ottawa Ont 139,008 

REAL PROPERTY PROGRAM $280,196,436 
Accounting services $99,532 
Computer services (informatic) $100,602 

Engineering services $33,423,155 

Government of Canada — Communications Ottawa Ont 269,375 

Government of Canada — Public Works A&ES: 

Hull Que 2,972,732 

Ottawa Ont 5,748,911 

Vancouver BC 21,968,559 

Legal services $100,967 

Protection services $12,500,395 

B C Corps of Commissionaires Vancouver BC 123,584 

Canadian Corps of Commissionaires: 

Ottawa Ont 5,684,382 

Regina Sask 624,123 

Toronto Ont 163,895 

Corps canadien des commissionnaires Montreal Que 1,978,001 

National Protective Service Ottawa Ont 2,693,758 

Pinkerton's of Canada Ltd Ottawa Ont 885,905 

Rampant Enterprises Ltd Toronto Ont 130,695 

Scientific services $280 

Training and educational services — Public 
servants $271,100 

Other professional services $4,442,313 



$ 

Coplanam Ltee Montreal Que 130,777 

D C Stewart Architect Ltd Calgary Alta 1 14,943 

EIron Developments Ltd Toronto Ont 255,199 

Government of Canada — Supply and Services 

Hull Que 158,609 

International Centre for Facilities Ottawa Ont 552,020 

Rampant Enterprises Ltd Toronto Ont 2, 1 1 1 ,7 19 

Other services $229,258,092 

A & A Service Company Vancouver BC 109,765 

Allen Maintenance Ltd Montreal Que 571,845 

Amenagement Granrive Inc Hull Que 532,419 

APV Canada Inc Montreal Que 423,344 

Ascenseurs Drolet Kone Inc Quebec Que 158,269 

Associated Building Maintenance of Canada Winnipeg Man .. 131,139 

Atelier du Martin Pecheur Inc Clermont Que 309,355 

Athens BIdg Cleaning Ltd Ottawa Ont 142,086 

Atlas Building Services Montreal Que 125,705 

AVS Bldg Cleaning Ltd Ottawa Ont 106,914 

B & B Waste Recycling Thurso Que 193,551 

Barnes Security Services 1987 North York Ont 255,223 

Bruce Jensen Nurseries Newcastle Ont 164,992 

Canada's Capital Bldg Services Vanier Ont 162,750 

Canadian Corps of Commissionaires Toronto Ont 65 1 ,5 1 1 

Carrier Canada Ltd Ottawa Ont 228,215 

Charette's Tropical Plants Orleans Ont 1 89,089 

Clean View Janitorial Services Ottawa Ont 1,201,509 

Cleanway Building Maintenance Toronto Ont 25 1 ,043 

CN Real Estate Toronto Ont 187,499 

Concorde Maintenance Ltd Pickering Ont 412,690 

Cordel Developments Cornwall Ont 458,528 

Corp of the City of Ottawa Ottawa Ont 265,732 

Crystal Building Services Mississauga Ont 1 26,290 

Culubia Janitorial Services Ottawa Ont 450,460 

Daeco Service d'Entretien Montreal Que 155,590 

Dick's Janitorial Service Ltd Red Deer Alta 291,994 

Double "MM" Janitorial Services Toronto Ont 1 14,155 

Dover Corp Canada Ltd Ottawa Ont 241,017 

Dover Corporation (COD) Ltd Pickering Ont 126,290 

Dustmoon Maintenance Ltd Nepean Ont 1,028,575 

Dynamic Maintenance Ltd Vancouver BC 205,369 

Edwards A Unit of Owen Sound Ont 137,338 

EIron Developments Ltd Toronto Ont 149,036 

Entreprises Montcalm Chretien Gatineau Que 148,636 

Entretien City Crown Ltee St-Laurent Que 127,060 

Entretien d'edifices Varennes Charlesbourg Que 1 12,063 

Evripos Janitorial Services Ottawa Ont 331,433 

Geodi Maintenance Inc Nepean Ont 120,769 

Government of Canada — Public Works Canada 
Realty: 

Edmonton Alta 31,063,184 

Halifax NS 11,253,991 

Hull Que 74,068.963 

Montreal Que 19,979,797 

Ottawa Ont 3,685,786 

Toronto Ont 20,258,662 

Vancouver BC 13,926,549 

Guidmar Building Services Laval Que 127,699 

Honeywell Ltd Scarborough Ont Ill ,230 

J M P Maintenance Ltee Montreal Que 1 ,220,196 

J M P Maintenance Ltee Mont-Royal Que 148,252 

J N M Maintenance Ltd Laval Que 194,540 

J N M Maintenance Montreal Que 1 16,544 

Jacques Galipeau Ottawa Ont 1 82,358 

Kevin Steele Ridgeway Ont 128,832 

Kybul Maintenance Ltd Ottawa Ont 1 17,398 

Les Services d'entretien d'immeuble Staf 2000 Laval Que 310,570 

London Floor Service Ltd London Ont 170,779 

M P Building Cleaning Orleans Ont 549,500 

MSA Inc/Ascenseurs Labadie Montreal Que 109,449 

MacDonald & Brisson Ottawa Ont 331,015 

Metropolitan Parking Inc Montreal Que 230,031 

Modem Building Cleaning Federicton NB 1 14,200 

Montgomery Kone Elevator Co Toronto Ont 164,991 

National Trust Co Toronto Ont 4,138,913 



5 . 32 PROFESSIONAL AND SPECIAL SERVICES 



PUBLIC WORKS^-Concluded 



PUBLIC ACCOUNTS, 1989-90 



$ 

NCC Ottawa Ont 1,384,146 

North York Maintenance Toronto Ont 1,009,807 

Olympia & York Developments Toronto Ont 132,651 

Olympia & York Toronto Ont 6,432,990 

Otis Canada Inc Oakville Ont 3,076,771 

Otis Canada Inc Toronto Ont 288,923 

Ottawa & Dist Assoc Gloucester Ont 140,155 

Oxford Building Cleaning Inc Winnipeg Man 261,769 

Pacific Building Maintenance Toronto Ont 197,423 

Paragon Bldg Cleaners Nepean Ont 102,843 

Polymec Quebec Inc Hull Que 100,316 

Poly-Lave Inc Arthabaska Que 152,428 

Reliable Window Cleaners Toronto Ont 248,102 

Royal Cleaners Inc Nepean Ont 188,484 

Sarti Bldg Cleaning Inc Ottawa Ont 162,583 

Schindler Elevator Corp Ottawa Ont 179,527 

Service Star Building Cleaning Ottawa Ont 1,013,381 

Services d'Entretien Victoria Montreal Que 179,712 

Staf-2000 Inc Laval Que 180,449 

Sumico Inc Montreal Que 1 12,619 

The 500 Selection Services Ltd Ottawa Ont 230,949 

The Ambassador Building Toronto Ont 106,409 

The Design Group Manpower Edmonton Alta 135,71 1 

Tricil Ltee Hull Que 136,223 

Tricil Ltd Ottawa Ont 562,308 

VCI Controls Nepean Ont 227,678 

York Air Conditioning Mississauga Ont 218,086 

Zenith Bldg Services Inc Ottawa Ont 171,742 



SECRETARY OF STATE $51,057,117 

Department $36,264,742 

Accounting services $247,652 

Supply and Services Canada Hull Que 

Computer services (informatic) $1,104,655 

Communications Canada-Ccrit Laval Que 

Industrielle-Services Techniques Montreal Que 

Silico Computer Systems Ltd Nepean Ont 

SNI Systems Network Inc Ottawa Ont 

Legal services $51,534 
Protection services $14,147 

Training and educational services — Public 
servants $581,745 

Public Service Commission of Canada Ottawa Ont 

Other professional services $24,053,250 

Beauchesne-Chabot Claire Ottawa Ont 

Breton Pierre Hull Que 

Canacom Inc Montreal Que 

Canadian Transaction & Interpretation Services Hull Que 

CIGC Services-Conseils Ltee Ottawa Ont 

Craidig Ottawa Ont 

Editext Ottawa Ont 

H Burgers and Associates Ltd Ottawa Ont 

Ian Martin Associates Ltd Toronto Ont 

International Technical Documentation Ltd Ottawa Ont . . . 

Les Traductions Devinat & Associes Ottawa Ont 

Les Traductions Metatext Translation Inc Ottawa Ont 

Les Traductions Tessier SCC Ottawa Ont 

Les Traductions Translex JDR SCC Ottawa Ont 

Linguistique Test Ltee Verdun Que 

Linguix Gatineau Que 

Pare Paul Hull Que 

Societe Gamma Inc Ottawa Ont 

Supply and Services Canada Hull Que 

Syntagme Montreal Que 

Tradinter Inc Ottawa Ont 



236,540 



100,000 
195,219 
103,135 
110,381 



129,921 



103,856 
109,164 
124,505 
125,080 
100,022 
129,195 
317.208 
171,780 
228,945 
165,760 
139,932 
178,461 
118,418 
769,124 
111,397 
209,381 
113,340 
518,341 
215,472 
152,953 
117,797 



Traduction Globe Inc Montreal Que 120,266 

Traduction Nevrem Enr Ottawa Ont 164,660 

Traductions ABS Montreal Que 147,820 

Traductions B & B Ltd Montreal Que 273,230 

Traductions de Villers-Cote Inc Trois-Rivieres Que 485,502 

Traductions Renaud et Angers Inc Chelsea Que 159,242 

Traductions Scientifiques Ch-Kay Montreal Que 298,834 

Traductions Sigma Enr Ottawa Ont 1 18,993 

Traductions Ultra Inc Bromptonville Que 1 1 1 ,635 

Transcomm Traductions Inc Ottawa Ont 864,595 

Other services $10,21 1,759 

Barbara Personnel Inc Ottawa Ont 237,164 

Boyd Group of Companies Ottawa Ont 155,101 

CLA Personnel Hull Que 1 14,139 

Government (provincial) of: 

Alberta Edmonton Alta 775,135 

British Columbia Victoria BC 552,788 

Manitoba Winnipeg Man 277,325 

New Brunswick Fredericton NB 303,616 

Newfoundland St John's Nfld 216,413 

Nova Scotia Halifax NS 389,172 

Ontario Toronto Ont 1,521,584 

Saskatchewan Regina Sask 350,076 

National Capital Commission Ottawa Ont 130,000 

Newven Consulting Group Inc Ottawa Ont 128,591 

Privy Council Office Ottawa Ont 311,819 

Public Works Canada Hull Que 155,875 

Statistics Canada Ottawa Ont 130,745 

STM Systems Corporation Ottawa Ont 692,274 

Supply and Services Canada Hull Que 1 ,059,427 

The 500 Selection Services Ltd Ottawa Ont 101,101 

Canadian Centre for Management Development 
$1,973,267 

Protection services $128,128 

National Protective Service Company Limited Ottawa Ont 107,861 

Training and educational services — Public 
servants $1,112,784 

Other professional services $208,231 

Julaux Inc Ottawa Ont 121,534 

Other services $524,124 

Versabec Inc St-Laurent Que 305,458 

Ministry of State (Multiculturalism 
and Citizenship) $5,799,256 

Accounting services $33,817 

Computer services (informatic) $32,649 

Legal services $17,578 

Protection services $ 167 * ^ ^•*-* 

Training and educational services — Public 
servants $103,518 

Other professional services $2,615,015 

National Association of Japanese Canadians Winnipeg Man . . . 912,620 

Other services $2,996,512 

CLA Personnel Hull Que 1 19,503 

Statistics Canada Ottawa Ont 1,041 ,180 

STM Systems Corporation Ottawa Ont 769,173 

Supply and Services Canada Hull Que 189,000 

Public Service Commission $6,578,533 

Computer services (informatic) $187,768 

DMR Group Inc Ottawa Ont 1 18,183 



PROFESSIONAL AND SPECIAL SERVICES 5 . 33 



PUBLIC ACCOUNTS, 1989-90 

SECRETARY OF STATE^-Concluded 



Legal services $635 

Protection services $345,813 

Pinkerton's of Canada Ltd Ottawa Ont 250,276 

Training and educational services — Public 
servants $2,328,605 

Department of Finance Fredericton NB 383,968 

Public Service Commission Ottawa Ont 289,646 

Other professional services $1,625,634 

Ekos Research Associates Inc Ottawa Ont 117,296 

Other services $2,090,078 

Treasury Board Ottawa Ont 107,883 

Supply and Services Canada Ottawa Ont 490,233 

C L A Personnel Hull Que 159,086 

Social Sciences and Humanities Research Council 
$441,319 

Accounting services $22,488 
Protection services $20,946 

Training and educational services — Public 
servants $27,099 

Other professional services $150,037 

Other services $220,749 

SOLICITOR GENERAL $210,561,792 
Department $4,181,054 

Accounting services $17,464 

Computer services (informatic) $91,381 

Legal services $260 

Protection services $462,896 

Canadian Corps of Commissionaires Ottawa Ont 128,331 

Training and educational services — Public 
servants $184,188 

Other professional services $1,530,179 

Canadian Criminal Justice Association Ottawa Ont 229,829 

Other services $1,894,686 

Barbara Personnel Inc Ottawa Ont 288,008 

Correctional Service $121,672,869 

Accounting services $14,778 
Computer services (informatic) $33,410 

Health and welfare services $49,232,996 

Agence sociale specialisee de Hull Hull Que 344,945 

Alberta Solicitor General Edmonton Alta 4,002,820 

All Care Health Services Belleville Ont 193,957 

Allied Indian & Metis Society House Vancouver BC 163,497 

BC Borstal Association Vancouver BC 1 17,597 

Bold Park Lodge Inc Hamilton Ont 111,717 

Brant Alcove Brantford Ont 120,135 

Bray Dr R Toronto Ont 154,223 

Brentwood Alcohol Recovery Home Windsor Ont 199,083 

Cannell House Inc Moncton NB 223,382 

Carrefour Nouveau Monde Montreal Que 893,460 



Centre des services sociaux de Montreal Montreal Que 1 10,476 

Clarke Institute of Psychiatry Toronto Ont 150,928 

Community Corrections of London London Ont 292,257 

Corydon Family Practice Clinic Winnipeg Man 106,871 

Dismas Society Truro NS 148,489 

Edmison House Peterborough Ont 334,000 

Elizabeth Fry Society: 

Brampton Ont 1 10,765 

Hamilton Ont 126,578 

Kingston Ont 3 12,665 

Toronto Ont 173,435 

Vancouver BC 143,462 

Emmanuel House St John's Nfld 1 12,205 

Exodus Link Corporation Toronto Ont 563,024 

Gauthier J DDS Newcastle NB 103,500 

Greater Victoria Hospital Society Victoria BC 148,517 

Hatfield Society Vancouver BC 218,700 

Hopital Cite de la Sante Laval Que 453,754 

Hotel Dieu Hospital Chatham NB 284,034 

Hotel Dieu Hospital Kingston Ont 397,952 

House of Hope Ottawa Ont 320,321 

Howard House Association of Cape Breton Sydney NS 205,358 

Institut quebecois de formation comm Quebec Que 170,537 

Institut Armand Frappier Laval-des-Rapides Que 133,358 

Institut Philippe Pinel Montreal Que 7,843,118 

John Howard Society: 

Campbell River BC 104,364 

Kelowna BC 286,738 

Montreal Que 295,167 

Ottawa Ont 287,620 

Saint John NB 265,139 

St John's Nfld 217,363 

StephenviUe Nfld 230,644 

Toronto Ont 304,635 

Vancouver BC 323,773 

Vernon BC 166,599 

Victoria BC 228,000 

Joins-toi Granby Que 185,167 

Kingston General Hospital Kingston Ont 173,562 

Laren House Society Victoria BC 181 ,500 

Les services de sante Upjohn Quebec Que 441,954 

Maison Crossroads Montreal Que 414,441 

Maison de transition de Montreal Montreal Que 287,693 

Maison I'intervalle Montreal Que 335,082 

Maison Painchaud Quebec Que 208,377 

Maison Radisson Trois-Rivieres Que 199,888 

MDS Laboratories Etobicoke Ont 137,955 

Moncton Hospital Moncton NB 176,643 

Murray Dr Kenneth and Associates Delta BC 1 10,917 

Native Clan Organization Inc Winnipeg Man 393,004 

New Hope Therapeutic Society Delta BC 264,610 

Newbury House Sudbury Ont 229,845 

Pines Community Resource Centre Kenora Ont 135,716 

Placement Marie-Andree Laforge Inc Quebec Que 383,407 

Prince George Activators Society Prince George BC 229,956 

Programme Portage Relatif Montreal Que 143,661 

Queen's University Kingston Ont 169,999 

Residence Emmanuel Gregoire Montreal Que 1 ,736,790 

Residence Lafleur Fremont Que 246,159 

Salvation Army: 

Dartmouth NS 241,976 

Moncton NB 187,752 

Montreal Que 109,208 

Toronto Ont 491,018 

Vancouver BC 167,405 

Victoria BC 320,879 

Winnipeg Man 1 85,390 

Service d'aide aux prisonniers Sheibrooke Que 486,390 

St Leonards House: 

Bramalea Ont 378,916 

Brantford Ont 403,317 

Halifax NS 197,765 

Hamilton Ont 908,757 



5 . 34 PROFESSIONAL AND SPECIAL SERVICES 



SOLICITOR GEf^ERAl^-Continued 



PUBLIC ACCOUNTS, 1989-90 



North Vancouver BC 157,832 

Toronto Ont 494,629 

Windsor Ont 166,817 

Seventh Step Society New Westminster BC 186,172 

Stonehenge Therapeutic Community Guelph Ont 112,234 

Sudbury Halfway House Sudbury Ont 160,630 

Thibault A Montreal Que 131,967 

Toronto House Toronto Ont 192,784 

United Church Halfway Homes Winnipeg Man 431,143 

University Hospital Vancouver BC 141,684 

Upjohn Health Care Services Don Mills Ont 111,706 

Via Travail (Essor) Montreal Que 373,141 

W P Archibald Centre Concord Ont 438,000 

YMCA Montreal Que 275,509 

Legal services $186,688 

Protection services $2,596,552 

BC Corps of Commissionaires Vancouver BC 105,875 

Bums International Security Services Ltd Montreal Que 169,005 

Canadian Corps of Commissionaires: 

Halifax NS 123,930 

Kingston Ont 481,902 

Montreal Que 434,001 

Ottawa Ont 230,890 

Saint John NB 516,217 

Toronto Ont 140,355 

Training and educational services — Non-public 
servants $14,559,681 

Camosun College Victoria BC 212,372 

Control Data Canada Ltd Toronto Ont 259,307 

Drumheller Valley School Division No 62 Drumheller Alta . . . 369,593 

Econosult Inc Montreal Que 665,879 

Fraser Valley College Abbotsford BC 845,355 

Frontier College Toronto Ont 405,479 

Kingston Learning Centre Kingston Ont 2,364,220 

Lavalin Formation Inc Montreal Que 1 ,743,928 

Ministere de I'education Quebec Que 1,633,949 

NB Community College Chatham NB 1,011,051 

Owe Taninkeya Mani Kingston Ont 126,561 

Province of Nova Scotia Halifax NS 501,320 

Queen's University Kingston Ont 111,198 

Red Deer College Red Deer Alta 375,992 

Red River Community College Winnipeg Man 1 19,006 

Saskatchewan Institute of Applied Science 

Prince Albert Sask 546,206 

Scott Paper International Inc New Glasgow NS 143,648 

Simon Fraser University Bumaby BC 732,401 

The Evergreen School Division 22 Gimli Man 140,320 

Training and educational services — Public 
servants $1,192,179 

Memramcook Institute St Joseph NB 186,461 

Public Service Commission Ottawa Ont 303,314 

Other professional services $18,202,547 

Alberta Solicitor General Edmonton Alta 457,344 

Anglican Church of Canada Kingston Ont 137,278 

Arthur Anderson and Company Ottawa Ont 241,690 

Coalition Support Services Halifax NS 222,305 

Domco Food Services Ltd Vancouver BC 845,720 

Honeywell Ltd Scarborough Ont 358,553 

Ian Martin Associates Ltd Toronto Ont 152,701 

John Howard Society St John's Nfld 123,469 

JSI Systems Engineering Ottawa Ont 252,073 

Lutheran Council in Canada Toronto Ont 1 15,073 

Memramcook Institute St Joseph NB 279,041 

Native Clan Organization Inc Winnipeg Man 184,425 

Opex 82 Montreal Que 155,532 

Plomberie Richard (1980) Inc Port-Cartier Que 431,182 

Price Waterhouse Associates Ottawa Ont 382,807 

Public Works Canada Ottawa Ont 260,668 

Rivera Hartling Systems Ltd Kingston Ont 144,880 

Salestech Marketing Inc Scarborough Ont 190,991 



$ 

Scott Paper International Inc New Glasgow NS 123,159 

Supply and Services Canada Ottawa Ont 51 1,774 

Temas Management Ltd Nepean Ont 104,393 

The Pass Group Ottawa Ont 1 19,468 

United Church of Canada Toronto Ont 152,999 

University of Saskatchewan Saskatoon Sask 167,894 

VS Services Ltd Kingston Ont 133,249 

Via Travail (OPEX) Montreal Que 126,863 

Wyse LJ and Associates North Vancouver BC 103,214 

Other services $35,654,038 

Barbara Personnel Inc Ottawa Ont 120,614 

Bradson Mercantile Inc Ottawa Ont 159,733 

Bryker Data Systems Ltd Don Mills Ont 308,481 

CGI Information Systems Ottawa Ont 1 18,350 

Communications Canada Ottawa Ont 475,219 

Digital Equipment of Canada Ltd Kanata Ont 237,009 

Domus Software Ltd Ottawa Ont 101 ,040 

Government of Nfld and Labrador St John's Nfld 3, 102,860 

Government of Northwest Territories 

Yellowknife NWT 532,671 

Les Sables Foumel et Fils Inc Quebec Que 116,436 

Maurice Ouellet Enrg Laval Que 107,582 

Network Personnel Inc Ottawa Ont 220,708 

Placements Plus Kingston Ont 227,892 

Province of: 

Quebec Quebec Que 4,906,761 

Alberta Edmonton Alta 5,310,114 

British Columbia Victoria BC 2,421,709 

Manitoba Winnipeg Man 288,665 

Nova Scotia Halifax NS 203,602 

Ontario Toronto Ont 2,757,285 

Saskatchewan Regina Sask 3,815,337 

Richard Berube Inc Port-Cartier Que 141,750 

SPI Consultants Ottawa Ont 628,720 

Supply and Services Canada Ottawa Ont 4,914,178 

The 500 Selection Services Ltd Ottawa Ont 270,259 

National Parole Board 
$676,308 

Accounting services $10,000 
Computer services (informatic) $5,900 
Legal services $5,343 
Protection services $76,795 

Training and educational services — ^Public 
servants $68,996 

Other professional services $323,737 

Other services $185,537 

Royal Canadian Mounted Police $82,992,762 

Accounting services $197,890 

Supply and Services Canada Ottawa Ont 137,772 

Collection agency services $449 

Computer services (informatic) $119,842 

Engineering services $8,634 

Health and welfare services $18,733,669 

Blue Cross Halifax NS 100,798 

Foothills Hospital Calgary Alta 100,234 

Great West Life Winnipeg Man 4,619,816 

National Defence Medical Centre Ottawa Ont 521,719 

University of Alberta Hospital Edmonton Alta 140,177 

University Hospital Vancouver BC 170,961 

Vancouver General Hospital Vancouver BC 163,994 

Victoria General Hospital Halifax NS 103,519 



PROFESSIONAL AND SPECIAL SERVICES 5 . 35 



PUBLIC ACCOUNTS, 1989-90 

SOLICITOR GENERAl^-Concluded 



Legal services $1,349,996 

Department of Justice Ottawa Ont 106,974 

McCarthy and McCarthy Calgary Alta 183,822 

Virtue and Company Lethbridge Alta 1 20,268 

Protection services $23,723,237 

BC Corps of Commissionnaires Vancouver BC 2,8 12,072 

Bums International Security Ottawa Ont 320,505 

Canadian Corps of Commissionnaires: 

Ottawa Ont 15,881,619 

Montreal Que 4,1 10,397 

McCowan Ranch Security Fort Simpson NWT 1 12,699 

Twilite Security Yellowknife NWT 134,768 

Scientific services $420,997 

MPB Technologies Dorval Que 101,800 

National Research Council Ottawa Ont 180,569 

Training and educational services — Non-public 
servants $1,132,915 

Atomic Energy of Canada Chalk River Ont 122,300 

Training and educational services — Public 
servants $ 1 ,470,572 

Public Service Commission Ottawa Ont ."t^?*!".^ .'h . 153,780 

Flight Safety Canada Ltd Downsview Ont 107,428 

Other professional services $275,544 

Other services $35,559,017 

Associated Building Maintenance Winnipeg Man 1 13,173 

Bank of Canada Ottawa Ont 489,569 

Comnetix Computer Systems Mississauga Ont 246,173 

Comtempro Service Ottawa Ont 21 8,227 

DWS Deep Water Services Port Moody BC 463,269 

Department of Communications Ottawa Ont 1 ,350,788 

Douglas John N Markham Ont 150,343 

Federal Systems of Canada Ottawa Ont 108,128 

Harrington Temporary Services Ottawa Ont 152,430 

Charles Higgerty Ltd Ottawa Ont 205,603 

Louise Inc Ottawa Ont 109,406 

Management Science of America Toronto Ont 208,699 

Manpower Temporary Services Ottawa Ont 153,945 

Minister of Finance: 

Quebec Que 330,000 

Edmonton Alta 294,673 

More Personnel Ottawa Ont 131 ,637 

Newfounland Exchequer St John's Nfld 133,135 

Orleans Business Centre Gloucester Ont 198,590 

Prologic Ottawa Ont 124,385 

Public Works Canada Ottawa Ont 12,371,050 

Quantum Information Resources Ottawa Ont 107,621 

SHL Systemhouse Ottawa Ont 401,360 

Sani Building Maintenance Edmonton Alta 100,808 

Supply and Services Canada Ottawa Ont 3,268,990 

Treasurer of Ontario Toronto Ont 21 3,600 

Royal Canadian Mounted Police External 
Review Committee $175,016 

Legal services $23,161 
Protection services $24,929 

Training and educational services — Public 
servants $8,380 

Other professional services $47,005 

Other services $7 1 ,54 1 

Royal Canadian Mounted Police Public 
Complaints Commission $863,783 

Computer services (informatic) $72,018 



Legal services $186,845 
Protection services $37,855 

Training and educational services — Public 
servants $9,435 

Other professional services $ 1 7 1 ,4 14 

Other services $386,216 



SUPPLY AND 
SERVICES $126,888,151 

Department $126,888,151 

Accounting services $10,378,007 

Supply and Services Canada Hull Que 6,124,637 

Collection agency services $751 

Computer services (informatic) $526,431 

Engineering services $14,347,910 

ASA Consulting Dartmouth NS 223,104 

Acadia University Institute Wolfville NS 137,141 

Addiction Research Foundation Toronto Ont Ill ,968 

Adecon Energy Systems Inc Mississauga Ont 143,797 

Arctic Sciences Ltd Sidney BC 474,707 

Aurora Laser Inc Edmonton Alta 243,000 

B C Research Corporation Vancouver BC 101 ,670 

Barrodale Computing Services Victoria BC Ill ,672 

Bendix Avelex Inc St-Laurent Que 1,248,780 

Bomem Inc Quebec Que 376,963 

Canadian Astronautics Ltd Ottawa Ont 444,168 

Canadian Marconi Co Kanata Ont 11 7,075 

Canpolar Consultants Ltd Toronto Ont 383,059 

Canpolar East Inc St John's Nfld 739,753 

Carleton University Ottawa Ont 1 12,232 

CBR International Corp Sidney BC 1,024,546 

Ceramics Kingston Incorporated Kingston Ont 226,800 

Compengserv Ltd Ottawa Ont 551 ,523 

Computing Devices Ottawa Ont 1,022,822 

Dalhousie University Halifax NS 194.099 

Dayton & Knight Ltd Vancouver BC 199,340 

Dominis Engineering Ltd Gloucester Ont 1 ,058,921 

Fleet Technologie Ltd (FTL) Kanata Ont 323,994 

G A Borstad Associates Sidney BC 275,844 

Gendron Lefebvre et Associes Laval Que 1 89,98 1 

Colder Associates Vancouver BC 143,139 

IDON Corp Ottawa Ont 618,233 

Institut national de recherches Rimouski Que 285,213 

MacLaren Plansearch Ltd Halifax NS 233.079 

Saskatchewan Research Council Regina Sask 412,000 

Western Subsea Technology Ltd Victoria BC 318,617 

Legal services $ 1 ,266,005 

Protection services $1,733,224 

Canadian Corp of Commissionaires Winnipeg Man 1,210,902 

Scientific services $828,724 



Training and educational services — Non-public 
servants $1,747,179 

Lemmex & Associates Ltd Ottawa Ont 

Parisien Groulx Lasalle Ville St-Laurent Que 
Peat Marwick Stevenson Ottawa Ont 

Training and educational services — Public 
servants $2,430,258 

Public Service Commission Ottawa Ont .... 



344.891 
112,992 
126,400 



529,804 



5 . 36 PROFESSIONAL AND SPECIAL SERVICES 



SUPPLY AND SERWCES^-Concluded 



PUBLIC ACCOUNTS, 1989-90 



Other professional services $21,503,783 

Atkinson Tremblay & Associates Ottawa Ont 1 19,090 

Exocom Systems Corp Ottawa Ont 1 15,875 

Greenwich Canadian Testing Weston Ont 101,892 

Supply and Services Canada Hull Que 3,104,545 

Other services $72,125,879 

A P G Analyse Programmation Montreal Que 148,974 

Access Network Edmonton Alta 1 14,246 

Accountemps of Ottawa Ottawa Ont 222,293 

ACF Communications Ltd Ottawa Ont 397,201 

ACME Signalisation Ottawa Ont 12,013,707 

Addiction Research Foundation Toronto Ont 140,000 

ADOBE Foundations Montreal Que 107,446 

Agence de Placement Louise Inc Hull Que 414,153 

Agincourt Productions Richmond Hill Ont 182,976 

AJJA Information Technology Ottawa Ont 217,612 

Armiger Financial Ottawa Ont 1 16,341 

Artemp Personnel Services Inc Ottawa Ont 413,532 

Atlantis Films Ltd Toronto Ont 128,891 

Barbara Personnel Inc Hull Que 223,742 

Barbara Personnel Inc Ottawa Ont 224,207 

Berger & Associates Canada Montreal Que 822,343 

Bomi Videotape Productions Nepean Ont 224,420 

Boyd Moving & Storage Ltd Ottawa Ont 3,1 15,929 

Bradbury Tamblyn & Boome Ltd Richmond Hill Ont 145,856 

Bradson Personnel Services Ottawa Ont 201,980 

Brant Computer Services Edmonton Alta 102,581 

Brant Computer Services Ottawa Ont 175,212 

Breakthrough Films Toronto Ont 306,679 

Business Rescue Associates Ltd Ottawa Ont 246,873 

Canadian Broadcasting Corp Vancouver BC 100,000 

Canadian Film Institute Ottawa Ont 100,850 

Canadian Government Photo Centre Ottawa Ont 1 15,761 

Canadian Public Health Assoc Ottawa Ont 149,931 

Carleton Productions Inc Ottawa Ont 1,325,738 

Champlain Productions Inc Montreal Que 181,349 

Charlton & Gobuyan Design Ottawa Ont 287,404 

Cinar Films Inc Montreal Que 155,452 

Cinelume Productions Ltd Montreal Que 121,705 

CKY-TV Winnipeg Man 132,160 

Communique Ltd Toronto Ont 129,080 

Corel Systems Corp Ottawa Ont 865,009 

Corvideocom Ltd Ottawa Ont 533,232 

Creative House Ltd Vancouver BC 127,438 

Credo Group Ltd Winnipeg Man 220,042 

CTMG Canadian Technology Ottawa Ont 410,875 

D E Systems Ltd Ottawa Ont 171,954 

Data Kinetics Ltd Ottawa Ont 1 18,769 

Digital Equipment of Canada Ottawa Ont 306,992 

Display Laminating Ottawa Ont 252,866 

DMR Group Inc Toronto Ont 253,729 

Dorje Systems Group Inc Ottawa Ont 143,855 

Double Exposure Ltd Ottawa Ont 115,231 

DPG Systems Consuhants Ltd Nepean Ont 220,480 

Edge Management Services Inc Edmonton Alta 266,230 

Est Evolutions Systems Inc Ottawa Ont 238,786 

Exocom Systems Corp Ottawa Ont 221,780 

Fairbaim Executive Services Ottawa Ont 108,850 

Fifth Dimension CAD/CAM Ottawa Ont 2,376,466 

Financial Operations (EA) Ottawa Ont 300,252 

Frame 30 Film Productions Ltd Edmonton Alta 155,802 

Gabriel Design Ottawa Ont 197,01 1 

Gemm Graphics Gloucester Ont 174,907 

General Assembly Post Nepean Ont 419,814 

Glen-Warren Productions Ltd Toronto Ont 304,822 

Goldi Productions Ltd Mississauga Ont 172,376 

Harrington Personnel Ottawa Ont 280,170 

Has Novelties Ltd Toronto Ont 102,942 

Helix Systems Orleans Ont 219,795 

Hexagon Computer Systems Inc Gloucester Ont 710,444 

Hyde Park Film Productions Toronto Ont 1 1 8,0 1 1 

Imax Systems Corp Toronto Ont 144,600 



Imprimerie Gilmar Inc Longueuil Que 104,630 

Indigo Software Ltd Ottawa Ont 329,949 

Info Quebec France Montreal Que 213,561 

Intercom Films Ltd Toronto Ont 162,646 

International Geneva Switzerland 1 15,279 

Interweb (1981) Inc Boucherville Que 262,233 

K M Video & Security Ltd Ottawa Ont 142,054 

Ken Krieger Productions Toronto Ont 104,871 

Kromar Printing Ltd Winnipeg Man 309,499 

Lambert Multimedia Inc Montreal Que 348,087 

Les Constructions A-G Enr Aylmer Que 217,240 

Les Freres Proulx Brothers Inc Ottawa Ont 172,918 

Les Productions Comment QA VA? Montreal Que 145,000 

Les Productions Impex Montreal Que 213,601 

Les Productions R Charbonneau Ottawa Ont 327,936 

Les Productions SDA Ltee Montreal Que 41 1 ,195 

LGS Group Inc Ottawa Ont 251,290 

Linktex Corporation Ottawa Ont 100,065 

LRS Trimark Ltd Ottawa Ont 374,076 

Lyne Champoux Montreal Que 100,626 

MacDonald & Brisson Personnel Ottawa Ont 163,652 

MacKenzie Krusberg Design Ottawa Ont 253,159 

Mainstreet Studios Kanata Ont 158,365 

Mantle and Overall Nepean Ont 391 ,465 

Marc Productions Ltd Gloucester Ont 107,536 

MC Productions Inc Toronto Ont 143,950 

Midahec Inc Aylmer Que 165,641 

Minds Eye Pictures Regina Sask 150,000 

Multiple Images Inc Toronto Ont 133,245 

Museum Film Network Inc Chicago 111 USA 345,622 

Namex International Inc Gloucester Ont 293,053 

National Film Board of Canada Montreal Que 343,514 

Netron Inc Downsview Ont 241,027 

Newven Consulting Group Inc Ottawa Ont 107,886 

Norrell Temporary Services Toronto Ont 147,473 

Office Overload Saint John NB 142,408 

OM Video Ottawa Ont 109,936 

Omni Film Productions Ltd Vancouver BC 152,140 

Omnifacts Research Ltd St John's Nfld 242,75 1 

Opson Inc Quebec Que 102,132 

Pacific National Leasing Toronto Ont 6,207,557 

Pierre Gadbois Productions Inc Ottawa Ont 236,1 12 

PMF Editorial Services Ottawa Ont 131,150 

Polmac Communications Inc Regina Sask 216,591 

Portage Personnel Hull Que 134,564 

Prologic Systems Limited Ottawa Ont 131,654 

Quantum Information Resources Ottawa Ont 221,619 

Radio Quebec Montreal Que 250,000 

Robertson Rozenhart Inc Vancouver BC 1 89,693 

Roma Gauvreau Construction Templeton Que 805,222 

Shane Lunny Productions Inc Vancouver BC 494,991 

STM Systems Corp Ottawa Ont 16,917,000 

Terry Cochrane Image Nepean Ont 900,518 

The Film Works Toronto Ont 1,452,900 

The 500 Selection Services Ltd Ottawa Ont 310,510 

Topex Productions Inc Ottawa Ont 174,243 

Victor Interim Ottawa Ont 370,606 

W R Sierolowski Ottawa Ont 277,675 



TRANSPORT $375,556,374 
Department $371,707,342 

Accounting services $260,483 
Collection agency services $14,065 

Computer services (informatic) $8,564,605 

Anderson Consulting Ltd Ottawa Ont 106,050 

AQR Management Services Ltd Gloucester Ont 504,258 

Atkinson Tremblay & Assoc Ottawa Ont 317,550 



PROFESSIONAL AND SPECIAL SERVICES 5 . 37 



PUBLIC ACCOUNTS, 1989-90 
TRANSPORT— Continued 



CGI Information Systems & Management Consultants Inc 

Ottawa Ont 297,61 1 

Datacap Ltd Ottawa Ont 287,545 

Dl Associates Ltd Mississauga Ont 328,735 

DMR Group Inc Ottawa Ont 309,555 

Intergraph Systems Ltd Ottawa Ont 224,289 

IOTA Consulting Ltd Ottawa Ont 914,438 

LSG Data Processing Consultants Inc Ottawa Ont 482,969 

Microtel Pacific Research Ltd Ottawa Ont 196,1 15 

Microtime Inc Nepean Ont 232,712 

Progestic Consultants Inc Ottawa Ont 425,913 

Quantum Management Services Ltd Ottawa Ont 333,473 

S & S Software Ltd Ottawa Ont 604,541 

Silico Computer Systems Ltd Nepean Ont 327,343 

STM Systems Corporation Ottawa Ont 771,621 

Supply and Services Canada Hull Que 450,902 

Engineering services $49,668,280 

EPIX Inc Montreal Que 189,768 

Fleet Technology Ltd Kanata Ont 146,090 

Horton & Ball Walter Fedy and Associates Toronto Ont 685,788 

James F Hickling Management Services Ltd Vancouver BC . . 103,698 

MIL Davie Inc Levis Que 315,000 

Pictou Industries Ltd Dartmouth NS 315,000 

Polar Design and Associates Ltd Vancouver BC 519,135 

Public Works Canada Ottawa Ont 45,917,349 

Reid Crowther & Partners Ltd Edmonton Alta 107,257 

Health and welfare services $1,185,915 
Legal services $1,007,813 

Protection services $13,513,133 

Agence de securite et d' investigation Ltee Montreal Que 198,569 

BC Corps of Commissionaires Vancouver BC 728,263 

Canadian Corps of Commissionaires Ottawa Ont 7,703,184 

City of Calgary Calgary Alta 1,714,819 

Garda Security Ltd Montreal Que 1 18,255 

Help International Ltd Winnipeg Man 148,059 

Metropol Security Ltd Winnipeg Man 884,040 

Pacific Building Maintenance Ltd Edmonton Alta 163,423 

Pinkerton's of Canada Ltd Ottawa Ont 672,390 

Scientific services $690,787 

Canadian Standards Association Rexdale Ont 198,788 

Department of Communications Ottawa Ont 263,803 

Training and educational services — Non-public 
servants $367,954 



Training and educational services — Public 
servants $8,973,627 

Air Canada Ltd Winnipeg Man 

Canadian Airlines International Ltd Vancouver BC . 

Crosby Associates Canada Ltd Toronto Ont 

Flight Safety International Flushing NY USA 

Philip Crosby Associates Inc Winter Park Fla USA . 
Public Service Commission of Canada Ottawa Ont . 

Survival Systems Dartmouth NS 

Transport Canada Ottawa Ont 

Other professional services $78,141,869 

Acres International Ltd Toronto Ont 

ADGA Ltd Ottawa Ont 

ADl Ltd Fredericton NB 

Aerodat Ltd Mississauga Ont 

Air Canada Ltd Winnipeg Man 

Allied Maintenance Services Ltd Dartmouth NS ... 
A MS Management Systems Canada Inc Ottawa Ont 

APA Associes en Planification Montreal Que 

Amo Keinonen Arctic Consultants Inc Calgary Alta 
Array System Computing Inc Downsview Ont .... 
Atmospheric Environment Services Toronto Ont ... 

Barringer Research Ltd Rexdale Ont 

BC Corps of Commissionaires Vancouver BC 



303,024 
210,240 
134,857 
630,031 
199,027 
654,244 
100,571 
783,709 



127,951 
493,981 
181,140 
194,173 
139,328 
290,461 
331,976 
158,855 
211,547 
317.539 
120,000 
136,607 
105,375 



Binary Communications Inc Victoria BC 181 ,829 

Biokinetics & Associates Ltd Ottawa Ont 170,241 

Boeing Canada De Havilland Division Downsview Ont 162,000 

Bombardier Inc Montreal Que 817,750 

British Columbia Transit Vancouver BC 185,074 

CAE Electronics St Laurent Que 157,364 

Canada Coach Lines Mount Hope Ont 1 15,000 

Canada Market Research Toronto Ont 655,925 

Canada Ports Corporation Ottawa Ont 201,516 

Canada Systems Group Ottawa Ont 103,131 

Canadian Automobile Association Ottawa Ont 103,568 

Canadian Corps of Commissionaires Ottawa Ont 1,559,958 

Canadian Council of Motor Transport Administrators 

Ottawa Ont 249,597 

Canadian Facts Onawa Ont 670,628 

Canadian Marine Drilling Ltd Calgary Alta 109,250 

Canadian National Railway Company 

Montreal Que 1 14,295 

Canadian Pacific Ltd Montreal Que 127,756 

Canadian Urban Transit Assoc Toronto Ont 106,100 

Canartic Shipping Co Ltd Ottawa Ont 952,044 

Centrodyne Inc St Laurent Que 1 22,002 

City of Mississauga Mississauga Ont 235,427 

Communications Gillies Inc St-Lambert Que 161,707 

Compengserv Ltd Ottawa Ont 340,3 1 2 

Concordia University Montreal Que 120,000 

Coopers and Lybrand Consulting Group Ottawa Ont 3 16,573 

CRIM Montreal Que 356,613 

CSE Marine Services Inc St Catharines Ont 1 16,229 

C-Tech Ltd Cornwall Ont 217,749 

Decima Research Toronto Ont 592,3 10 

Delcan Corporation Toronto Ont 1 14,222 

Deloitte & Touche Inc Toronto Ont 457,768 

Department of Communications Halifax NS 352,687 

Department of Justice Ottawa Ont 107,475 

DMR Group Inc Ottawa Ont 236,678 

DMSI North Vancouver BC 170,169 

Donald Carter Ste-Foy Que 233,562 

Environics Inc Ottawa Ont 100,000 

Environment Canada Ottawa Ont 142,54 1 

Ernst and Young Consulting Ltd Toronto Ont 493,606 

Fleet Technology Ltd Kanata Ont 1,089,068 

Forest Engineering Research Institute Pointe-Claire Que 191,089 

German & Milne Inc Ottawa Ont 272,619 

Giffels Associates Ltd Toronto Ont 128,850 

Government of Northwest Territories 

Yellowknife NWT 870,926 

Heffering Research Group Calgary Alta 305,681 

Hickling Partners Ltd Toronto Ont 166,602 

Honeywell Ltd Scarborough Ont 412,845 

IBI Group Toronto Ont 164,014 

IMC Consulting Group Inc Vancouver BC 240,701 

Instrumar Ltd St John's Nfld 256,927 

Intera Technologies Ltd Calgary Alta 100,027 

International Road Dynamics Saskatoon Sask 123,667 

James F Hickling Management Consultants Ltd Ottawa Ont . . . 851,610 

Kelly Services Ltd Toronto Ont 147,801 

Ker Train Systems Ltd Kingston Ont 1 15,542 

Les Systemes sur Mesure PB Inc Montreal Que 224,44 1 

Martin Marietta Canada Ltd Ottawa Ont 16,086,709 

Melville Shipping Ltd Ottawa Ont 351.428 

Micronav Ltd Sydney NS 131,200 

Motor Coach Industries Winnipeg Man 480,887 

National Research Council Ottawa Ont 530,714 

Never Say No Comment Inc Toronto Ont 103,228 

Nordco Limited St John's Nfld 274,637 

Northern Dynamics Ltd Willowdale Ont 1 16,987 

NS Power Corporation Halifax NS 133,106 

Offshore Systems Ltd North Vancouver BC 183,103 

Ortech International Mississauga Ont 1 15,805 

Ottawa YM-YWCA Ottawa Ont 190.466 

P & W Aircraft of Canada Ltd Longueuil Que 1 19.806 

Peat Marwick Stevenson Kellogg Toronto Ont 357,377 



5 . 38 PROFESSIONAL AND SPECIAL SERVICES 



TRANSPORT— ConrmM^c^ 



PUBLIC ACCOUNTS, 1989-90 



Permagon Press Inc Oxford England 125,060 

Polar Sea Research Ltd Lethbridge Alta 109,129 

Price Waterhouse Ltd Ottawa Ont 905,572 

Prince Rupert Water Taxi Ltd Prince Rupert BC 165,641 

Public Works Canada Ottawa Ont 8,308,770 

Qualserv Ltd Nepean Ont 374,426 

Queen's University Kingston Ont 168,286 

Quotient Marketing Inc Montreal Que 1 18,163 

R Flamin Management Partners Ltd Ottawa Ont 1 13,569 

R S Wallace & Associates Manotick Ont 182,515 

Remorqueurs du Quebec Quebec Que 536,493 

Remorqueurs et sauvetage McAllister Montreal Que 450,316 

Rockwell International Ltd Ottawa Ont 307,606 

S & S Software Ltd Ottawa Ont 107,226 

Sealing Pyritic Slate Outcrops Ottawa Ont 130,000 

Signalcom Canada Corp Burlington Ont 154,712 

Solicitor General Ottawa Ont 100,000 

Spar Aerospace Ltd Halifax NS 349,743 

Statistics Canada Ottawa Ont 122,507 

Status Electrical Corporation Abbotsford BC 244,908 

Supply and Services Canada Hull Que 1,392,993 

Sypher Mueller International Inc Ottawa Ont 580,017 

Telecommunication sans fils Dorval Que 175,000 

Temporarily Yours Vancouver BC 107,864 

TES Limited Ottawa Ont 1 18,951 

The Cord Group Dartmouth NS 169,692 

The Pass Group Ottawa Ont 300,115 

Thermotech Engineering Kingston Ont 178,461 

Transmode Consultants Inc Toronto Ont 151,794 

Trois-Rivieres Remorquers Trois-Rivieres Que 260,222 

University of Calgary Calgary Alta 118,028 

Virtual Prototypes Inc Ottawa Ont 294,210 

VMS Technology Inc Ottawa Ont 161,641 

Voyageur Inc Montreal Que 176,392 

Worid Weatherwatch Toronto Ont 287,553 

WR Davis Engineering Ltd Ottawa Ont 288,468 

Yeoman Security Services Ltd Toronto Ont 125,052 

Young & Wiltshire Management Consultants Ottawa Ont .... 22 1 ,7 14 

Other services $209,3 1 8,8 1 1 

A J Maintenance Services Ltd Halifax NS 103,136 

Al Pare Canada Inc Montreal Que 366,105 

AUstar Taxi Inc Vancouver BC 160,712 

Antonio Samson et Fils Gaspe Que 128,490 

Apcoa Parking Inc Montreal Que 361 ,170 

Arthur R Nolter Development Ltd Halifax NS 254,983 

Atmospheric Environment Services Toronto Ont 15,926,000 

AV Tech Inc Montreal Que 144,696 

Barbara Personnel Inc Ottawa Ont 511 ,826 

BC Corps of Commissionaires Vancouver BC 1,023,1 1 1 

Black and MacDonald Ltd Winnipeg Man 238,618 

Bradson Personnel Services Inc Ottawa Ont 1,005,390 

Camp Systems of Canada Ltd Ottawa Ont 255,884 

Canada Catering Company Ltd Winnipeg Man 308,350 

Canada Victoria Maintenance Ltd Montreal Que 1,010,056 

Canadian Corps of Commissionaires Ottawa Ont 1 ,23 1 ,7 13 

Capital City Maintenace Ltd Toronto Ont 780,897 

Carrier Canada Ltd Calgary Alta 624,47 1 

Cipolla's Services Ltd Toronto Ont 135,962 

City of North Battleford North Battleford Sask 1 17,876 

Compagnie Crawley & McCracken Ltee Montreal Que 105,047 

Concorde Maintenance Ltd Calgary Alta 983,750 

Construction Maintenance Repairs Ltd Shearwater NS 154,897 

Contempro Services Inc Ottawa Ont 220,380 

Cornwall Regional Hospital Linen Service Cornwall Ont 142,515 

Corporation of Township of Golden Balmerton Ont 248,256 

Cristimont Inc Montreal Que 1,418,600 

Department of Communications Ottawa Ont 817,938 

Department of National Defence Ottawa Ont 568,889 

Department of Tourism Halifax NS 120,436 

Digital Equipment of Canada Ltd Kanata Ont 310,234 

DMR Group Inc Ottawa Ont 120,075 

Don Fisher Construction Truro NS 218,000 

Dufferin Construction Co Ltd Oakville Ont 683,377 



Dynamic Maintenance Ltd Vancouver BC 1,391,686 

Eastmain Band Council Eastmain Que 184,890 

Echo Bay Mines Ltd Edmonton Alta 156,186 

Ecole Polytechnique de Montreal Montreal Que 214,001 

Enviromer Inc Rimouski Que 1 19,92 1 

Environment Canada Ottawa Ont 10,012,209 

Eric W Harrison Ltd Winnipeg Man 1,125,495 

Evan's Building Cleaning Ltd Edmonton Aha 1 17,744 

Federated Building Maintenance Ltd Toronto Ont 3,761 ,903 

Fred H Ross & Associates Ltd Yellowknife NWT 562,710 

G & M Enterprises St John's Nfld 344,228 

Gait Western Personnel Ltd Vancouver BC 235,572 

Gazzola Paving Ltd Concorde Ont 166,207 

Government of Northwest Territories 

Yellowknife NWT 417,825 

Government of the Yukon Whitehorse YT 1 ,098,343 

Groupe Admari Inc Montreal Que 195,669 

Harrington Personnel Ottawa Ont 252,529 

I P Sharp Associates Ltd Toronto Ont 234,525 

Integ Management and Support Services Ltd Winnipeg Man . . 27 1 ,786 

Jani King Ltd Halifax NS 129,967 

Jean Foumier Inc Montreal Que 220,268 

Kelly Services Ltd Toronto Ont 284,524 

La Societe Sogsabec Ltee St-Laurent Que 1 ,260,932 

Laidlaw Waste Systems Ltd Montreal Que 5 12,502 

Lands Company Canada Mirabel Que 1 ,454,200 

Laurier Electric Ltd Cornwall Ont 234,148 

Le Patriarche Ltee Montreal Que 190,01 1 

Ligue De Taxis Inc Montreal Que 149,522 

Macaulay Trucking Ltd Vancouver BC 149,539 

Maintenance Eureka Ltd Thetford Mines Que 108,036 

Manpower Temporary Services Ltd Toronto Ont 205,266 

McGill University Montreal Que 1 88,378 

Metropolitan Parking Inc Montreal Que 1 ,5 1 1 ,789 

Modem Building Cleaning Ltd Halifax NS 674,193 

Monselet Construction and Equipment Ltee Montreal Que .... 535,41 1 

Narwhal Frontec Arctic Services Ltd Winnipeg Man 1,410,233 

Network Inc Ottawa Ont 170,098 

Newfound Construction Ltd St John's Nfld 138,914 

Northwest Regional Airport St Leonard NB 350,000 

Oxford Building Maintenance Ltd Winnipeg Man 48 1 ,57 1 

P A Building Maintenance Ltd Vancouver BC 315,600 

Pacific Building Maintenance Ltd Richmond BC 3,230,348 

Peace Maintenance Ltd Montreal Que 131,616 

Penetang Midland Coach Lines Inc Midland Ont 307,655 

Percy Pyper Ltd Greely Ont 150,860 

Personal Etcetera Ottawa Ont 389,095 

Pickell Airport Services Inc Winnipeg Man 213,980 

Plomberie Femand Cyr Inc Montreal Que 126,744 

Pollack Personnel Ltd Ottawa Ont 394,588 

Progressive Building Maintenance Ltd Vancouver BC 136,580 

Prologic Systems Ltd Ottawa Ont 273,380 

PubUc Works Canada Ottawa Ont 74,162,534 

Quantum Management Services Ltd Ottawa Ont 847,753 

Rokelis Ltd Halifax NS 247,366 

Rose Building Maintenance Ltd St Albert Sask 647,133 

Ryerson Polytechnical Institute Toronto Ont 250,839 

Sampete Enterprises Ltd Toronto Ont 669,784 

Scottsdale Aviation Inc Toronto Ont 584,46 1 

Service Star Building Cleaning Inc Ottawa Ont 818,61 1 

Statistics Canada Ottawa Ont 432,065 

STM Systems Corporation Ottawa Ont 1 15,847 

Supply and Services Canada Hull Que 14,619,291 

Technical University of Nova Scotia Halifax NS 225,992 

Tecksol Inc Ste-Foy Que 1,632,412 

Temporary Office Services Inc Toronto Ont 143,769 

TES Contract Services Inc Toronto Ont 187,718 

The 500 Selection Services Ottawa Ont 460,637 

The Guarantee Co of NS Halifax NS 237,599 

Transmode Consultants Inc Ottawa Ont 1 17,156 

Transport Canada Ottawa Ont 16,608,780 

University of: 

British Columbia Vancouver BC 225,869 

Calgary Calgary Alta 228,001 



PROFESSIONAL AND SPECIAL SERVICES 5 . 39 



PUBLIC ACCOUNTS, 1989-90 

TRK^SVOKl— Concluded 

$ 

Manitoba Winnipeg Man 122,971 

New Brunswick Fredericton NB 206,340 

Saskatchewan Saskatoon Sask 179,3 16 

Western Ontario London Ont 241,417 

Victor Temporary Services Ottawa Ont 431,281 

Volker Stevin Contracting Ltd Edmonton Aha 137,577 

Wakshinsky Bros Ltd Winnipeg Man 104,883 

Waskaganish Band Council Waskaganish Que 120,194 

Wemindji Band Council Montreal Que 131,231 

Y & R Paquette Inc St-Jerome Que 1,009,834 

Yaka Inc Montreal Que 110,000 

Canadian Aviation Safety Board $1^48,865 

Computer services (informatic) $398,471 

SSC/Information Technology Centre-Bureau of Management 

Consulting Ottawa Ont 336330 

Engineering services $47,971 
Health and welfare services $46,496 
Legal services $21,443 
Protection services $4,406 
Scientific services $101,996 

Training and educational services — ^Public 
servants $204,506 

Other professional services $27,469 

Other services $696,107 

Supply and Services Canada Ottawa Ont 1 1 1,466 

Civil Aviation Tribunal $186,532 

Computer services (informatic) $3,436 
Legal services $48,046 

Training and educational services — Public 
servants $706 

Other professional services $132,200 

Other services $2,144 

Grain Transportation Agency Administrator 
$269,602 

Accounting services $8,33 1 

Computer services (informatic) $18,800 

Legal services $26,649 

Training and educational services — Public 
servants $10,846 

Other professional services $123,130 

Other services $8 1 ,846 

National Transportation Agency $1,844,033 

Accounting services $8,166 

Computer services (informatic) $108,985 

Engineering services $14,000 



% 



Legal services $33,007 
Protection services $40,830 

Training and educational services — Non-public 
servants $40 

Training and educational services — Public 
servants $217,096 

Other professional services $318,582 

Other services $1,103,327 

Government of Canada — Statistics Canada Ottawa Ont . 
Government of Canada — ^Transport Canada Ottawa Ont 



398,845 
250,000 



TREASURY BOARD $11,347,310 

Secretariat $9,860,227 

CENTRAL ADMINISTRATION OF THE PUBLIC 
SERVICE PROGRAM $9,851,362 

Accounting services $1,068 

Computer services (informatic) $151,363 

Legal services $43,926 

Training and educational services — Public 
servants $331,691 

Other professional services $5,517,618 

Institute For Research on Public Policy Halifax NS 150,000 

Norman Willis & Associates Seattle Washington DC US A 46 1 ,6 1 5 

Price Waterhouse Ottawa Ont 133,975 

Public Works Canada Ottawa Ont 1 ,205,547 

Statistics Canada Ottawa Ont 680,789 

Supply and Services Canada/BMC Ottawa Ont 502,2 10 

Other services $3,805,696 

Barbara Personnel Inc Ottawa Ont 1 14,395 

Supply and Services Canada/PAC Ottawa Ont 2,705,029 

Supply and Services Canada/PASS Ottawa Ont 152,580 

TEMPORARY ASSIGNMENTS PROGRAM $8,865 

Training and educational services — ^Public 
servants $4,425 

Other services $4,440 

Comptroller General $1,487,083 

Accounting services $228 

Computer services (informatic) $ 14,200 

Training and educational services — Public 
servants $117,357 

Other professional services $1,176,292 

Coopers & Lybrand Toronto Ont 120,300 

Price Waterhouse Ottawa Ont 225,950 

Peat Marwick Mitchell & Co Ottawa Ont 109,280 

Supply and Services Canada/BMC Ottawa Ont 299,975 

Other services $ 1 79,006 



5 . 40 PROFESSIONAL AND SPECIAL SERVICES 



PUBLIC ACCOUNTS, 1989-90 



VETERANS AFFAIRS $183,400,235 
Department $183,400,235 

VETERANS AFFAIRS PROGRAM $183,269,006 
Accounting services $27 1 , 1 54 

Computer services (informatic) $972,850 

DMR Group Inc Halifax NS 

On Line Support Inc Charlottetown PEI 

Synerlogic Halifax NS 

Engineering services $25,704 

Health and welfare services $164,831,906 

Alberta Hospital Edmonton Alta 

Alberta Hospital Ponoka Alta 

Blue Cross of Atlantic Canada Moncton NB 17 

Blue Cross Vancouver BC 2 

CNIB Toronto Ont 

Camp Hill Hospital Halifax NS 11 

Campbellton Regional Hospital Campbellton NB 1 

Centre Hospitaller Universite Laval Ste-Foy Que 3 

Colonel Belcher Hospital Calgary Alta 

Deer Lodge Centre Winnipeg Man 9. 

Dr Everett Chalmers Hospital Fredericton NB 2 

Dr George L Dumont Hospital Moncton NB 2 

Fisherman's Memorial Hospital Lunenburg NS 1 

General Hospital Corporation St John's Nfld 3 

Glace Bay General Hospital Glace Bay NS 

Greater Victoria Hospital Society Victoria BC 1 

Green Shield Prepaid Services Windsor Ont 16 

Halifax County Regional Dartmouth NS 

Hillsborough Hospital Charlottetown PEI 

Kelowna General Hospital Kelowna BC 

Lions Gate Hospital North Vancouver BC 

Medical Services Plan BC Victoria BC 1 

Metro Calgary & Rural General Hospital Calgary Alta 

Minister of Finance Manitoba Winnipeg Man 

Minister of Health Victoria BC 

Miramichi Snr Citizen Home Chatham NB 

Nanaimo Regional Hospital Nanaimo BC 

National Defence Medical Centre Ottawa Ont 

Northside Harbour View North Sydney NS 2, 

Parkwood Hospital London Ont II, 

Ross Memorial Hospital Lindsay Ont 

Saint John Regional Hospital Saint John NB 4, 

Shoppers Drug Mart Surrey BC 

Soldiers Memorial Hospital Middleton NS I, 

St Peter's Hospital Hamilton Ont 

Sunnybrook Hospital Toronto Ont 4. 

Sunnybrook Medical Centre Toronto Ont 3, 

University Hospital Vancouver BC 4, 

University of Alberta Hospital Edmonton Alta I, 

Vancouver General Hospital Vancouver BC 

Victoria Hospital London Ont 8- 

Victorian Order of Nurses Willowdale Ont L 

Wascana Rehabilitation Centre Regina Sask 2, 

Legal services $7,894 

Protection services $4,015,261 

Canadian Corps of Commissionaires: 

Saint John NB 

Ottawa Ont 

Corps canadien des commissionnaires Montreal Que 



236,680 
324,699 
305,537 



112,078 
105,506 
263,973 
403,683 
131,419 
925,703 
,447,372 
176,869 
263,621 
,112,023 
899,558 
037,802 
366,894 
190,717 
960,000 
260,588 
737,833 
116,927 
186,373 
159,222 
112,918 
880,831 
560,590 
145,336 
139,101 
699,777 
130,294 
421,611 
106,629 
525,724 
109,807 
551,379 
121,270 
305,600 
123,550 
772,865 
288,698 
513,270 
004,763 
122,673 
998,217 
490,774 
095,717 



340,019 
101,330 
716,261 



Le Groupe de Securite Garda Montreal Que 131,003 

Pinkerton du Quebec Ltd Montreal Que 2,360,28 1 

Training and educational services — Public 
servants $546,806 

Other professional services $589,405 

Synod of the Diocese of New Westminster 

New Westminster BC 105,317 

Other services $12,008,026 

Comedic Inc Montreal Que 491,015 

Correctional Service Canada Laval Que 566,375 

Drake Office Overload Calgary Alta 135,874 

Helene Quevillon Inc Montreal Que 193,580 

MacDonald Brisson Ottawa Ont 179,255 

Paysagiste J Marc Robitaille Pierrefond Que 149,316 

Sherbrooke Community Centre Saskatoon Sask 121,645 

STM Systems Corp Ottawa Ont 1,382,235 

Supply and Services Canada Ottawa Ont 821,152 

Systems Corp Willowdale Ont 1,187,113 

The Canadian Red Cross Society Ottawa Ont 2,702,183 

CANADIAN PENSION COMMISSION 
PROGRAM $45,672 

Computer services (informatic) $15,673 

Legal services $591 

Training and educational services — Public 
servants $10,140 

Other professional services $1,499 

Other services $17,769 

BUREAU OF PENSIONS ADVOCATES 
PROGRAM $65,184 

Health and welfare services ($958) 

Training and educational services — Public 
servants $4,988 

Other services $61,154 

VETERANS APPEAL BOARD 
PROGRAM $20,373 

Computer services (informatic) $673 

Health and welfare services $795 

Training and educational services — Public 
servants $5,594 

Other services $13,311 



WESTERN ECONOMIC 
DIVERSIFICATION $5,820,454 

Accounting services $2,251,383 

Federal Business Development Bank Vancouver BC 146,504 

Supply and Services Canada Edmonton Alta 2,102,297 



PROFESSIONAL AND SPECIAL SERVICES 5 . 41 



PUBLIC ACCOUNTS, 1989-90 

WESTERN ECONOMIC 
DIVERSIFICATION— Conc/Mf/erf 



Computer services (informatic) $647,912 

Anthony Macauley Associates Victoria BC . . . 
Canadian Informatics Corporation Ottawa Ont 

Engineering services $1,613 
Health and welfare services $5,583 
Protection services $95,713 

Training and educational services — Public 
servants $182,465 



126,674 
333,430 



Other professional services $ 1 ,857,376 

Noram Group of Consulting Companies White Rock BC 
R Wayne Tebb Vancouver BC 

Other services $778,409 

Industry, Science and Technology Canada Ottawa Ont . . 
Supply and Services Canada Hull Que 



141,693 
144,475 

201,746 
130,319 



5 . 42 PROFESSIONAL AND SPECIAL SERVICES 



SECTION 



6 



1989-90 

PUBLIC ACCOUNTS 



Construction and/or 
Acquisition 



CONTENTS 

Page 
Construction and/or acquisition of land, buildings and works . . 6.2 
Construction and/or acquisition of machinery and 
equipment 6.26 



PUBLIC ACCOUNTS, 1989-90 

Construction and/or acquisition of land, buildings and works 

This statement provides total current year's expenditure by program, with details for contracts of $250,000 or 
over ($25,000 or over for cost plus contracts). In this statement: 

— one asterisk { * } adjacent to amounts in the expenditures to date column indicates that amounts reported in 

previous year's Public Accounts have been amended in the current year; 
— two asterisks {**} adjacent to name and location of contractor indicate that the contracts have been 

awarded through the Department of Public Works; 
— three asterisks { ***} adjacent to the brief description and province of the project indicate cost plus 

contracts; and, 
— an {/} adjacent to amounts in the expenditures to date column indicates the contracts completed in the 

current year. 

A summary of total current year's expenditure (standard object 08) by department and agency is provided in 
Section 1 (Table 5) of Volume II (Part I). 



Name and location of contractor 



Brief description and province of project 



Amount of 
contract 



1989-90 
Expenditures 



Expenditures 
to date 



AGRICULTURE $42^78,889 
Department $42,378,889 

MANAGEMENT AND ADMINISTRATION 
PROGRAM $102,133 

AGRI-FOOD PROGRAM $41,517,474 

L M Arch/Smith Carter Partners Morden Man** 

Balzers Installations Ltd Regina Sask 

Bomac Construction (1978) Ltd Saskatoon Sask 

Bomac Construction (1978) Ltd Prince Albert Sask . . . 
Bomac Construction (1978) Ltd Prince Albert Sask . . . 

CJP Architects New Westminster BC** 

Cohos Evamy & Partners Calgary/Edmonton Alta** . . 

Cohos Evamy & Partners Calgary Alta** 

Construction MRC Ltee St-Leonani Que** 

Dallas Contracting Ltd Humbolt Sask 

David Boulva Cleeve Brodeur & Tanguay Montreal 

Que** 

Eden Construction Ltd Saskatoon Sask 

Edie Construction Ltd Dugal Man 

Elis-Don Construction Ltd London Ont** 

Fafard et Pariseau Architects Montreal Que 

Flegel Construction & Engineering Saskatoon Sask . . 

Flegel Construction (1981) Ltd Saskatoon Sask 

G Hahn Contracting Ltd Fort Qu'Appelle Sask 

Graham Construction & Engineering (1985) Ltd 

Saskatoon Sask 

Graham Construction & Engineering (1985) Ltd 

Saskatoon Sask 

Graham Construction & Engineering (1985) Ltd 

Saskatoon Sask 

Graham Construction & Engineering (1985) Ltd 

Saskatoon Sask 

H Baudry Construction (1980) Ltd Ste Agathe Man . 

HCL Construction Ltd Moose Jaw Sask 

HCL Construction Ltd Moose Jaw Sask 

Helmer Stranka Cole Ottawa Ont** 

Ikoy Partnership Winnipeg Man** 

JKW Construction Ltd Plum Coulee Man 

Jacques Sauve Architects & Lemoy Leclerc 

Architects Joliette Que** 

Jones Manning Architects Charlottetown PEI** .... 
Kraft Construction Co (1978) Ltd Winnipeg Man . . . 
Kraft Construction Co (1978) Ltd Winnipeg Man . . . 



Office/laboratory Man 990,000 

Pretreatment in existing water treatment plant Sask 325,102 

Raising New Willows dam Sask 1,324,129 

Water treatment plant expansion Sask 996,708 

Water treatment plant Sask 595,267 

Office/laboratory BC 3,126,700 

Office/laboratory Alta 1,993,500 

Office/laboratory and concept design Alta 1 ,930,000 

Animal pathology laboratory Que 13,257,512 

Sewage lagoon expansion Sask 286,440 

Construction/laboratory Que 1 ,900,000 

Water treatment plant improvements Sask 1 ,044,000 

East channel excavation Man 619,925 

Office/laboratory Ont 13,256,763 

Office/laboratory Que 664,475 

Raw water supply line Sask 318,620 

Distribution pipeline Sask 299,800 

Water treatment plant Sask 3 18,534 

Water treatment plant Sask 2,266,432 

Concrete weir and pumphouse Sask 585,827 

Concrete weir and pumphouse Sask 836,504 

Construct final clarifier No 3 Sask 314,042 

West channel excavation Man 541,031 

Canal and drain reconstruction Sask 318,371 

Canal and headworks rehabilitation Sask 3 12,005 

New annex and renovation Ont 377,562 

Office/laboratory Man 1,220,000 

Drop structures Man 845,022 

Office/laboratory Que 380,000 

Office/laboratory PEI 1,898,136 

Office/laboratory Man 12,603,534 

Office/laboratory Man 16,038,000 



27,503 


986,303*1/) 


314,697 


314,6971/1 


1,057,550 


1,209,961 




620,391 




541,0451/1 


13,057 


3,126,700*1/1 


305,721 


305,721 


368,975 


670,590 


17,371 


13,257,512*1/1 


226,036 


226,036 




1,817,060 




663,000 


494,778 


494,778 


142,228 


13,256,763*1/1 


175,372 


341,118* 


305,952 


305,952*1/1 


284,571 


284,5711/1 


31.295 


316,0791/1 




1,000.000 


7.406 


548,3211/1 


338.871 


338,871 


235,740 


235,740 


309,392 


309,392 {/I 


207,763 


207,763 


128,487 


301,044 


122,%3 


1,258,063 


555,006 


555,006 


141,000 


310,044* 


171,000 


665,000* 


679,948 


12,603 ,534*i/l 


665,311 


665,311 



6 . 2 CONSTRUCTION AND/OR ACQUISITION 



Construction and/or acquisition of land, buildings and works — Continued 



PUBLIC ACCOUNTS, 1989-90 



Name and location of contractor 



Brief description and province of project 



Amount of 
contract 



1989-90 
Expenditures 



Expenditures 
to date 



Lemoine & Ass St-Hyacinthe Que** 

Logan Stevens Construction (1981) Ltd Yorkton 

Sask 

Les Consultants Genam Ltee Drummondville Que** 

MJB Enterprises Ltd Medicine Hat Alta 

MJB Enterprises Ltd Medicine Hat Alta 

PCL-MAXAM Calgary Alta** 

PCL MAXIM- A Joint Venture Calgary Alta 

PCL MAXIM-A Joint Venture Calgary Alta 

Rison Construction & Eng Niagara Falls Ont** 

Ron Engineering Ltd Ottawa Ont** 

Ruiter Engineering & Construction Ltd Ottawa 

Ont** 

Sayers & Associates Ltd Mississauga Ont** 

United Corrosion Consultants Ltd Estevan Sask .... 

Universal Industries Ltd Lloydminster Sask 

Ursel Construction Ltd Saskatoon Sask 

Vie Bilt General Contractors Ottawa Ont** 

Wappel Construction Co Ltd Regina Sask 

Wappel Construction Co Ltd Regina Sask 

GRAINS AND OILSEEDS PROGRAM $759,282 
COMMUNICATIONS $17,372,291 

Department $3,016,096 

Comstock Canada Nepean Ont** 

Fenebec Inc & ( 147 1 1 9) Canada Ltd Vanier Out** . . 

LLC General Contractors Nepean Ont** 

MP Lundy Construction Ottawa Ont** 

Walter Harris Construction Services Ottawa Ont** . . 
Windows Plus Vanier Ont** 

National Museums of Canada $14,356,195 *" 

Canada Museums Construction Corporation Inc 
Ottawa Ont 

ENERGY, MINES AND RESOURCES $6,154,994 
Department $6,154,994 

ADMINISTRATION PROGRAM $1,203 
ENERGY PROGRAM ($155,000) 
MINERALS AND EARTH SCIENCES 
PROGRAM $6,308,791 

ADG Ltd Les Fortes et Fenetres Laval Que** 

Crawford TP Gloucester Ont** 

Dalacoustic Contractors Ltd Nepean Ont** 

Heam Stratton Construaion Ltd Edmonton Alta** . . 

Klein Construction Ltd Edmonton Alta** 

Lambur Scott Jossa Architects Ltd Edmonton Alta** 

Scientific Atlanta Inc Atlanta Georgia USA 

Scientific Atlanta Inc Atlanta Georgia USA 

ENVIRONMENT $42,444,672 
Department $42,444,672 

ENVIRONMENTAL SERVICES 
PROGRAM $6,658,570 

Claybome Contracting Group Inc Georgetown Ont** 
Laval Fortin Ltee Alma Que** 

Micheal Monteith Enterprises Ltd Orillia Ont** . . . . 

Seminaire de Quebec Quebec Que** 

Takhini- Sou them Lakers Con Vancouver EC** 



Construction of research centre Que 

Water treatment plant expansion Sask 

Animal pathology laboratory Que 

Distribution pipeline Sask 

Irrigation structure rehabilitation Sask 

Office/laboratory Alta 

Services automatic gate control Alta 

Spillway modifications east basin Alta 

Animal inspection station Ont 

Chemical storage building Ont 

New annex and renovations Ont 

Biowaste system/Animal Disease Research Institute Ont 

Water supply pif)eline Sask 

Pumpworks modifications and addition Sask 

Water treatment plant expansion Sask 

Modifications to building 158/Animal Disease Research 

Institute Ont 

Sewage treatment facilities Sask 

Sewage outfall line Sask 



New substation and location Ont 916,609 

Replace windows Ont 393,000 

Sewer extension Ont 342,948 

Construct addition to building 2 Ont 2,765,168 

Renovations to building Ont 538,306 

Replace windows building 2 Ont 393,000 

Fit-up of new facilities for the Canadian Museum of 

Civilization Que 31,375,700 



Replace doors and windows Ont 

Ventilation system Ont 

Computer room expansion Ont 

Working accomodation NWT 

Living accomodation NWT 

Architectural services for accommodation NWT 

SatelUte receiving antenna Sask 

Satellite receiving antenna Que 



Instrument compounds and grading Ont 

Renovation and modification of two houses, 

aerological station Que 

Construction — Centre for atmospheric research 

experiments Ont 

Acquisition of land, seminaire de Quebec Que . 
Construction of office and laboratories YT . . . . 



2,950,000 




2,885,703 {/} 


299,400 


180,310 


180,310 


400,476 


400,476 


400,476 {/) 


1,121,731 


3,700 


1,050,927* 


362,430 


329,899 


329,899 


12,234,730 


5,905,452 


12,170,059* 


300,899 




299,916{/1 


358,899 


358,608 


358,608 


789,846 


7,086 


789,846*1/1 


732,800 




488,952 


4,462,385 


335,000 


335,000 


695,287 


695,287 


695,287 {/} 


379,273 


378,108 


378,108 


436,795 


157,955 


157,955 


1,744,915 




1,339,412 


1,299,880 


512,020 


1,287,437* 


993,368 


4,364 


963,025* 


341,174 


319,304 


319,304 {/} 



313,706 


916,609 {/} 


373,800 


373,800 


342,948 


342,9481/) 




2,765,168 {/) 


433,306 


433,306 


53,800 


373,800 



14,356,195 27,893,500 



3,072,059 


164,687 


3,072,059*{/} 


415,857 




415,857*{/) 


310,815 


305,000 


305,000 


2,289,458 


14,633 


2,277,141*1/1 


3,072,059 


164,687 


3,072,059*1/1 


548,908 




525,743 


2,189,123 


398,609 


2,069,690 


2,916,988 


3,130 


1,643,860 



479,847 




479,8471/1 


290,143 




288,187* 


525,835 


525,835 


525,835 


374,045 


374,045 


374,045 {/} 


993.000 


898,000 


898,000 



CONSTRUCTION AND/OR ACQUISITION 6 . 3 



PUBLIC ACCOUNTS, 1989-90 

Construction and/or acquisition of land, buildings and works — Continued 



Name and location of contractor 



Brief description and province of project 



Amount of 
contract 



1989-90 
Expenditures 



Expenditures 
to date 



Wormald Fire Systems Hull Que** 

State Contractors Stoney Creek Ont** 

PARKS PROGRAM $35,786,102 

Ashley Colter (1961) Ltd Fredericton NB** 

Bennett & Hanson Ltd Smith Falls Ont 

Boilard-Boilard St-David Que** 

Bremner Engineering & Construction Canmore Aha** 
Burden's Construction Co Ltd Comer Brook Nfld .... 

Cab Construction Ltd St John's Nfld 

CANA Management Ltd Calgary Alta** 

CANA Management Ltd Calgary Alta** 

Clayco Construction Ltd St John's Nfld** 

Colin R MacDonald Antigonish NS** 

Construction Jacques Theoret Quebec Que** 

Construction Jean et Robert Ltee Gascon Que** 

Construction JM Vallee Montreal Que** 

Debsco Construction & Development Edmonton 

Alta** 

Duron Atlantic Ltd Dartmouth NS** 

Eden Construction Calgary Alta 

Elan Development Ltd Winnipeg Man** 

Emery Construction Ltd St John's Nfld** 

Engineered Project Management Ltd Calgary Alta** . 

Everall Construction Ltd Edmonton Alta** 

Fenka Construction Ltd Airdrie Alta 

GD Construction & Fils Riviere au Renard Que** . . . 

Handy Andy Construction Ltd Edmonton Alta 

Hewlett Services Ltd Springdale Nfld 

Hewlett Services Ltd Springdale Nfld** 

Hewlett Services Ltd Springdale Nfld 

Jack Law Contractors Inc Peterborough Ont 

K-Line Construction Ltd Woodstock NB 

Les Entreprises Benoit Soucy Ltee Tourelle Que** . . . 
Les Entreprises Raymond Brochu Inc St-Edouard 

Que** 

Lome W Camozid Ltd Revelstoke BC** 

Massicotte et Fils Cap-de-la-Madeleine Que 

Max Helmer Construction Ltd Radium Hot Springs 

BC** 

Max Helmer Construction Ltd Radium Hot Springs 

BC** 

Metro Engineering & Contracting Ltd Calgary 

Alta** 

Millcon Ltd Fredericton NB** 

Modem Construction (1983) Ltd Moncton NB** 

Nelson River Construction (1984) Inc Winnipeg 

Man** 

PCL Construction Western Ltd Winnipeg Man 

Penn-Co Constmction Ltd Calgary Alta** 

Pennecon Ltd St John's Nfld** 

Piggott Project Management Calgary Alta 

Pisapia (Canada) Limited Ottawa Ont 

PML Exhibit Services Calgary Alta 

Poisson Paquin Inc Deschaillon Que 

Province of British Columbia Victoria BC , 

Province of British Columbia Victoria BC 

Pyramid Cunstruction Ltd St John's Nfld** 

Rideau Canal Museum Corp Smith Falls Ont 

Robdale Contractors Ltd Edmonton Alta** 



Sprinkler system and fire retardant removal Ont 926,904 

Boiler and chiller replacement Ont 1 ,334,833 

Highway 117 NB 460,473 

Construction and installation of floating docks Ont 294,614 

Construction of "La Grande Maison "/Forges du 

St-Maurice Que 2,505,000 

Reconstruction of access road Alta 1,422,561 

Maintenance facility Nfld 292,408 

Maintenance facility Nfld 310,298 

Bow River Bridge reconstruction Alta 2,221 ,621 

Canadian Pacific Railway overpass rehabilitation Alta .... 656,784 

Bridge renovations Nfld 490,432 

Road reconstruction and paving NS 1 ,936,864 

Construction of reception centre Que 571,719 

Salvage at Les Havres Que 311,178 

Store renovations Que 822,048 

Bow Valley Parkway Reconstruction Alta 1 ,607,884 

Bridge repairs NS 632,231 

Construction of visitor centre Lake Louise Alta 2,255,847 

Recapitalization of Wasagaming Townsite Man 1,077,658 

Rocky Harbour recreation complex Nfld 3,605,579 

Underpass Lake Louise Alta 1,360,319 

Upgrading main beach parking Alta 299,558 

Campground rehabilitation toilet buildings Alta 847,837 

Construction of four service buildings Que 294,552 

Construct houses and storage buildings Alta 869,014 

Group tenting area Nfld 416,423 

Highway reconstruction Lomond Rd Nfld 964,964 

Shallow Bay Campground Nfld 1,050,827 

Demolition and reconstruction of a dam Ont 2,331 ,232 

Upgrading of power line NB 454,000 

Construction of recreation centre for tourists (Jue 1 ,443,592 

Bridge/Forges St-Maurice Que 394,659 

Intersection improvement BC 567,683 

Construction of access road and paiking lot Que 525,463 

Intersection developments BC 533,797 

Kicking Horse River bridge BC 523,713 

Concrete pavement, Lake Louise development Alta 282,813 

Bridge repairs Nfld 294,528 

Upgrading Ryan's access road NB 551,641 

Reconstruction, grading and paving — ^Phase II Man 833,617 

Construction of forks Man 2,946,253 

Bow River bridge Alta 598,874 

Housing access road Nfld 259,536 

Construction of sewage treatment plant Alta 10,734,216 

Reconstruction of a swing bridge Ont 1 ,4 10,289 

Replicated rock wall visitor centre Lake Louise Alta 417,807 

Construction of public service area Que 3 13,573 

Acquisition of lands with timber rights/Pacific Rim 

National Parte BC 25,000,000 

Acquisition of lands other than timber interests/ 

Pacific Rim National Parte BC 9,800,000 

Resurfacing Nfld 306,208 

Construction of a basement Ont 3 10,000 

Bow Valley Parkway reconstruction Alta 1,247,855 



$ 


$ 


884,400 


884,400 


1,334,833 


1,334,833 


460,473 


460,473 {/) 


11,836 


294,614(/) 


17,508 


2.496,508 


1,422,561 


1,422,561 


268,795 


268,795 


310,298 


310,298 


120 


2,221,6211/1 


656,784 


656,784 


490,432 


490,432 


1,526,827 


1,526,827 


450,603 


450,603 




311,1781/1 


430,566 


430,566 




1,607,884 {/I 


32,292 


619,914 


1,094,707 


2,249,787 


336,627 


1,077,6581/1 


1,502,040 


3,605,579 


591,703 


1,347,3821/1 


299,558 


299,558 




847,837 {/I 


294,552 


294,552 




869,014 (/I 




416,4231/1 


801,250 


801,250 




1,047,024 {/I 


2,331,232 


2,331,232 


443,350 


443,350 


1,443,592 


1,443,592 


245,289 


245,289 




567,6831/1 


131,012 


525.463 {/} 


533,797 


533,797 (/I 


10,700 


523,7131/1 


279,032 


279,032 


203,000 


203,000 


551,641 


551,6411/1 


833,617 


833,617 




2,946,253*1/1 


230,458 


598.874 (/I 


259,536 


259.536 


5.087,794 


10,717,772 


1,282,745 


1,282,745 


299,952 


417,807 


1.862 


313.5731/1 




25.000,000 




9,706,746 


34.580 


306,208*1/1 


211,836 


211,836 




1,247,855* 



6 . 4 CONSTRUCTION AND/OR ACQUISITION 



Construction and/or acquisition of land, buildings and works — Continued 



PUBLIC ACCOUNTS, 1989-90 



Name and location of contractor 



Brief description and province of project 



Amount of 
contract 



1989-90 
Expenditures 



Expenditures 
to date 



Ruszkowski Construction Company Ltd Prince 

Albert Sask** 

The Engineers Collaborative Edmonton Alta** . . . 

Trade North Contracting Whitehonse YT 

Transport Quebec Quebec Que 

Vic Van Isle Construction Revelstoke BC** 

WD Laflamme Ltd Ottawa Ont 

Westend Electrical Contracting Ltd Calgary Alta . . 
Western Construction Ltd Stephenville Crossing 

Nfld 

Westisle Construction Ltd St Eleanors PEI** 

Youngs Construction Ltd Lourdes Nfld 

Zenith Paving Ltd Brandon Man** 

Zutphen Brothers Construction Port Hood NS** . . 

EXTERNAL AFFAIRS $27,345,208 
Department $27,345,208 

CANADIAN INTERESTS ABROAD 
PROGRAM $27,345,208 

Arthur Erickson Architects Toronto Ont 



Reconstruction, grading and paving Sask 

Canadian Pacific Railway road underpass Lake Louise 

Alta*** 

Stores/maintenance facility YT 

Land acquisition/Forges du St-Maurice Que 

Sand salt storage building, Roger's Pass BC 

Lock reconstruction Ont 

Underground electrical cable replacement Alta 

Construction Green Point camping Nfld 

Road reconstruction PEI 

Construction Lomond camping Nfld 

Aggregate sealcoat Man 

Rock cut stabilization NS 



840,536 



840,536 



840,536 



Burgener Lachapelle Calgary Alta 

Diplomatic Corps Services Bureau Moscow USSR . . 

Diplomatic Services Bureau Beijing People's 

Republic of China 

Dubois Plumb and Associates Toronto Ont 

FoUett ER Buenos Aires Argentina 

Foundation Company of Canada Toronto Ont 

Foundation Company of Canada Toronto Ont 

Foundation Company of Canada Toronto Ont 

Hyman Construction Company Washington DC USA 
Poon Gardner Billington Architects & Planners 

Vancouver BC 

Technoedil SA Buenos Aires Argentina 

FISHERIES AND OCEANS $96,369,777 

Department $96,369,777 

Ashley Colter (1961) Ltd Frederiaon NB** 

Avalon Construction & Engr Ltd St John's Nfld** . . 
Avalon Construction & Engr Ltd St John's Nfld** . . 

Avery Construction Ltd Sault Ste Marie Ont** 

A Wood Bulldozing Ltd Campbell River BC** 

Beaver Marine Construction Bedford NS** 

Beaver Marine Construction Bedford NS** 

B & M Comeau Construction Little Brook NS** . . . 
B & M Comeau Construaion Little Brook NS** . . . 

Cambrian Construction Ltd Dartmouth NS** 

Cantex Engineering & Const Co Ltd Penticton BC** 

Coastal Construction North Sydney NS** 

Coastal Construction North Sydney NS** 

Colin R MacDonald Limited Antigonish NS** 

Colin R MacDonald Limited Antigonish NS** 

Conrad Paving Ltd Carbonear Nfld** 

Construction DCL Ltee Saint-Hubert Que** 

Construction D Poirier Inc Cap-aux-Meules Que** . . 



Design and construction of Chancery Washington DC 
USA 

Design and construction of new Chancery Algiers 
Algeria 

Acquisition of land for Embassy complex Moscow 
USSR 

Construction of Embassy complex Beijing PRC 

Design and construction of Embassy complex 

Beijing PRC 

Design and construction of Chancery Buenos Aires 

Argentina 

Provision of engineering and technical services 

for construction of Chancery Beijing PRC 

Provision of material for Beijing Embassy complex 

Beijing PRC 

Construction of Chancery Dar es-Salaam Tanzania . . . 
Construction of Chancery Washington DC USA 

Chancery extension New Delhi India 

Construction of Chancery Buenos Aires Argentina . . . 

Parking area NB 

Wharf reconstruction Nfld 

Wharf extension Nfld 

Norgoma Basin — ^Transient marina Ont 

Indian reserve/marina dredging and breakwater BC . . 

Dredging NS 

Breakwater repair NS 

Wharf reconstruction and extension NS 

Wharf extension NS 

Wharf reconstruction NS 

Breakwater BC 

Breakwater NS 

Wharf construction NS 

Wharf construction NS 

Wharf construction NS 

Breakwater Nfld 

Multi-use harbour reconstruction Que 

Wharf construction Que 



190,000 


1,214 


186,633* 


2,042,141 




2,042,141* 


455,000 


91,000 


364,000 


666,009 


638,612 


638,612 


1,546,812 


1,497,197 


1,497,197 


326,155 


32,167 


326,155 {/I 


500,434 


500,434 


500,434 (/I 


343,763 


128,913 


128,913 


515,338 


2,649 


515,338i/l 


409,678 


409,678 


409,6781/) 


975,950 


767,000 


767,000 



5,916,000 


92,521 


5,909,202 (/I 


3,328,600 


366,355 


754,700 


1,201,770 




729,306 


17,000,000*-' 


925,911 


12,319,235 


5,235,000 


1,360 


3,892,2551/1 


325,000 


43,382 


250,288 


4,056,313 


3,107,426 


3,684,530* 


6,929,324 


1,067,941 


6,717,394 


6,472,800 


882,235 


882,235 


48,278,825 


1,875,246 


48,061,725 {/I 


1,301,235 


126,907 


126,907 


6,789,325 


1,247,941 


2,247,941 



466,281 


417,281 


466,2811/1 


322,067 




322,0671/} 


500,320 


500,320 


500,3201/1 


1,539,722 


538,874 


1,539,7221/1 


4,370,131 


4,012,693 


4,370,131 


820,117 


230,117 


820,1171/1 


930,450 


900,720 


900,720 


555,122 


(3,568) 


555,122*1/1 


360,639 


140,000 


140,000 


1,008,448 


570,579 


1,000,7791/1 


250,000 




243,400* 


892,585 


892,585 


892,5851/1 


559,700 


49,513 


559,7001/1 


1,107,534 


70,534 


1,107,534 


269,307 




269,3071/1 


839,163 


615,057 


615,057 


6,673,376 


6,382,082 


6,382,082 


492,826 


16,020 


492,8261/1 



CONSTRUCTION AND/OR ACQUISITION 6 . 5 



PUBLIC ACCOUNTS, 1989-90 

Construction and/or acquisition of land, buildings and works — Continued 



Name and location of contractor 



Brief description and province of project 



Amount of 
contract 



1989-90 
Expenditures 



Expenditures 
to date 



Construction G Desrosiers (Sept-Iles) Inc 
Sept-Iles Que** 

Construction Gely Inc Ancienne-Lorette Que** 

Cougar Helicopters Inc Halifax NS 

Dexter Construction Co Ltd Bedford NS** 

Dexter Construction Co Ltd Bedford NS** 

Dexter Construction Co Ltd Bedford NS** 

DW Matheson & Sons Contracting Ltd Victoria 
County NS** 

Edgett JR Comox BC 

Edgett JR Comox BC 

Elphege Arseneau Cap-aux-Meules Que** 

Enterprises Vibec Inc Victoriaville Que** 

Environment Resource Management Assoc Grand 

Falls Nfld 

Fraser River Pile Driving Co Ltd New Westminster 

BC** 

Fundy Contractors Ltd Leonardville NB** 

Fundy Contractors Ltd Leonardville NB** 

Gaffney Quebec Limited Stratford Ont** 

Gervais Dube Inc Trois-Pistoles Que** 

Gervais Dube Inc Trois-Pistoles Que** 

G & E Thimot Excavation Ltee Saunierville NS** . . . 

Gid Sacrey Ltd Mount Pearl Nfld** 

Gid Sacrey Ltd Mount Pearl Nfld** 

Gid Sacrey Ltd Mount Pearl Nfld** 

Gid Sacrey Ltd Mount Pearl Nfld** 

Gides April Inc Mont-Joli Que** 

Giovanninis Constr Ltd St Lawrence Nfld** 

Grandmont & Fils Ltee Drummondville Que** 

Gulf Construction Ltd Caraquet NB** 

G W Builders Company Ltd Winnipeg Man** 

Hanlon Construction Ltd Richmond BC** 

Hard Rock Paving Co Ltd Port Colboume Ont** 

Herve Pomerleau Inc St-Georges-de-Beauce Que** . . 

Herve Pomerleau Inc St-Georges-de-Beauce Que** . . 

Herve Pomerleau Inc St-Georges-de-Beauce Que** . . 

Houle Electric Ltd Bumaby BC** 

Hub Excavating Ltd Nanaimo BC 

Hugh Cole Construction Ltd St Catharines Ont 

Hynes Construction Ltd Placentia Bay Nfld** 

J J M Construction Ltd Delta BC** 

Jerry's Mattu's Excavating Ltd Duncan BC 

Joneljim Concrete Const Ltd Sydney NS** 

Ken Pierman Contracting Inc Sault Ste Marie Ont** . . 

Kentron Construction Ltd Kitimat BC 

Land & Sea Contracting Ltd Chester Basin NS** 

Landry Construction Inc Natashquan Que** 

Les Constructions Vanneau (1985) Inc Quebec Que** 
Les Enterprises C T E Inc Ste-Anne-des-Monts Que** 

L J Construction Ltd Kelowna BC** 

L & J Gillespie Structures Ltd Armdale NS** 

Lloyd G Smith Contractor Mabou NS** 

Louis W Bray Construction Ltd St Andrews West 

Ont** 

Mallais Aurele & Fils Ltee St-Isidore NB** 

Mallais Aurele & Fils Ltee St-lsidore NB** 

Mallais Aurele & Fils Ltee St-Isidore NB** 

Marinex ( 1986) Inc Victoriaville Que** 



Construction of a slipway Que 

Construction of a fishing harbour Que 

Assembly of prefab hanger NS 

Harbour improvement NS 

Breakwater construction NS 

Breakwater extension NS 

Breakwater NS 

Spawning channel settling basin and dyke 

construction BC 

Spawning channel excavation BC 

Fisherman's wharf reconstruction Que 

Construction of breakwater/departure platform Que 

Fishway Nfld 

Marina dredging BC 

New wharf NB 

Wharf reconstruction NB 

Pier "A" — New facewall Ont 

Construction of a fishing harbour Que 

Wharf construction Que 

Wharf NS 

Breakwater Nfld 

Service wharf Lab 

Slipway construction Nfld 

Wharf construction Nfld 

Additional security elements Que 

Breakwater Nfld 

Partial wharf reconstruction Que 

Public wharf construction NB 

Freshwater Institute ozone generator replacement 

Man 

Wharf construction BC 

Breakwater and dredging Ont 

Inferior level building, foundation and framework 

Hiase V Que 

Plumbing joint filters/mechanical/electrical lifting 

equipment, waterproof membrane Phase 1 3 Que . 

General works Phase VI Que 

Electrical Phase II BC 

Construction of spawning channels BC 

Breakwater construction Ont 

Wharf construction Nfld 

Harbour repairs BC 

Construction of water pumping facilities BC 

Piling segment repairs NS 

Harbour construction Ont 

Expansion Pallant Creek hatchery BC 

Wharf reconstruction NS 

Wharf reconstruction Que 

Construction of a fishing harbour Phase II Que 

Fisherman's wharf repairs Que 

Breakwater BC 

Wharf reconstruction NS 

Wharf reconstruction NS 

Breakwater construction Ont 

Rubble mound breakwater NB , 

Wharf construction NB , 

Wharf extension NB , 

Construction of a fishing harbour Phase I Que 



469,645 


383,134 


469,645 


771,535 




771.5351/1 


7,303,389 


449,470 


449,470 


5,774,007 


1,741,301 


5,774,0071/1 


1,673,500 


1,300,000 


1,300,000 


1,061,090 


1,061,090 


1,061,090 



631,948 



352,000 



7,824,624 



238,948 



631,948 



275,021 


275,021 


275,021 {/) 


420,739 


420,739 


420,7391/1 


833,420 


646,370 


833,270 


2,475,996 


2,012.580 


2,217,817 



352,000 (/) 



3,018,480 


3,018,480 


3,018,480 


996,233 


38,633 


996,233 (/) 


635,368 


485,000 


485,000 


501,902 


425,163 


501,9021/1 


2,826,095 


15,001 


2,826,0951/1 


1,110.499 


981,487 


981,487 


272.577 


203,468 


272,5771/1 


445.436 




445,436 


973,544 


158,161 


973,5441/1 


330,916 


23,131 


330,9161/1 


452,932 


262,369 


452.932 {/I 


509,935 


220,735 


509,9351/1 


903,785 


714,470 


866,765 


1,515,947 


981,608 


1,278,592 


857,455 


825,000 


825,000 


326,195 




326,1951/1 


634,038 


438,235 


438,235 


2,169,074 


1.060,642 


2,192,762* 



7,824,624 



1.723.317 




1,723,317 


14.506,635 




14,506,635 


413,970 


1.435 


413,9701/1 


322,478 


322.478 


322.478 


2,974,000 


147,000 


147.000 


1,274,805 


94,118 


1,274,8051/1 


617.478 


535,833 


617.478*1/1 


412.267 


412,267 


412.2671/1 


277309 


264.072 


277.3091/1 


410.474 


131,194 


410.4741/1 


938.377 




938.3771/1 


522.328 


299.527 


299.527 


662.748 


562.748 


622.748 


3.988,424 


1,872.222 


3.988.424 


864,501 


52.496 


732.501 1/1 


772.254 


340.990 


772,254*1/1 


736.140 


447,640 


736,1401/1 


253.211 


193,211 


253,211*1/1 


3.151.148 


37,500 


3.151,1481/1 


795.999 


(8,941) 


787,058*1/1 


360,350 


329,583 


349,583 


412.880 


412,880 


412,8801/1 


2.358.565 


152,994 


2,358,5651/1 



6 . 6 CONSTRUCTION AND/OR ACQUISITION 



Construction and/or acquisition of land, buildings and works — Continued 



PUBLIC ACCOUNTS, 1989-90 



Name and location of contractor 



Brief description and province of project 



Amount of 
contract 



1989-90 
Expenditures 



Expenditures 
to date 



McCaine Electric Ltd Winnipeg Man** 

McNamara Construction Ltd St John's Nfid** 

McNamara Construction Ltd St John's Nfld** 

Meridian Consultants Huntsville Ont** 

Miller Contracting Ltd Langley BC** 

Miller Contracting Ltd Langley BC** 

Modem Paving Ltd Goulds Nfld** 

Modem Paving Ltd Goulds Nfld** 

Neilson Excavating Inc Bemieres Que** 

North West Piledriving Ltd Coquitlam BC** 

North West Piledriving Ltd Coquitlam BC** 

524409 Ontario Inc Sault Ste Marie Ont** 

Pennecon Ltd St John's Nfld** 

R A Douglas Limited New Glasgow NS** 

Rocois Construction Inc Ange-Gardien Que** 

Roy's Trucking & Landscaping Nigadoo NS** 

S McNally & Sons Hamilton Ont** 

Salmon Arm Ready Mix Ltd Salmon Arm BC** . . . . 
Sawchuck Pile Driving (1928) Ltd Courtenay BC** . 

Spina's Steel Workers Ltd Brampton Ont** 

Superior Contracting Ltd Arichat NS** 

The Foundation Co of Canada Ltd East Passage NS** 

Tremcofort Inc Chicoutimi Que** 

Trevor Nicholas Construction Co Ltd Rexdale Ont** 
Tri-County Construction Co Ltd Yarmouth NS** . . . 
Tri-County Construction Co Ltd Yarmouth NS** . . . 

Vance Lepage Port Daniel Que** 

Waterworks Construction Ltd Halifax NS** 

Waterworks Construction Ltd Halifax NS** 

Welco Enterprises Ltd Brigus Nfld** 

Western Structures Inc Edmonton Alta** 

Westisle Construction Ltd St Eleanor's PEI** 

Wheaton Construction Co Ltd Saint John NB** 

Woodlawn Construction Ltd Dartmouth NS** 

Youngs Construaion Ltd Lourdes Nfld** 

FORESTRY $2,287,643 

INDIAN AFFAIRS AND NORTHERN 
DEVELOPMENT $23,119,057 

Department $23,119,057 

ADMINISTRATION PROGRAM $319 
INDIAN AND INUIT AFFAIRS 
PROGRAM $5,029,099 

Amasson Industries Ltd Winnipeg Man** 

Artie Alert Construction Ltd Toronto Ont 

Bird Construction Co Ltd Wmnipeg Man** 

Ericksdale Construction Ltd Winnipeg Man** 

Hadath Construction Ltd Wmnipeg Man** 

Interwest Mechanical Saskatoon Sask** 

Kingsgrove Construction Inc Winnipeg Man** 

R J MacDonald Saskatoon Sask** 

Mar- Will Construction Co Ltd St Germain Man** . . 

Miranda Construction Inc Charlesbourg Que** 

P&M Construction Ltd Edmonton Alta** 

AK Penner and Sons Ltd Blumenort Man** 

Protask Management Ltd Saskatoon Sask** 

Terra-Sol Inc St-Nazaire Que** 

Thorpe Brothers Ltd Prince Albert Sask** 

44 Trail Electrical Ltd Birch Hills Sask** 

NORTHERN AFFAIRS PROGRAM $18,089,639 
Carmacks Construction Edmonton Alta 



Main distribution and emergency power control Man . 

Breakwater Nfld 

Breakwater extension Nfld 

Main wharf reconstruction Ont 

Breakwater construction BC 

Dredging BC 

Breakwater Nfld 

Breakwater Nfld 

Construction of a new fishing harbour Que 

Fishing harbour reconstruction BC 

Construction fish sale landing BC 

Rebuild harbour Ont 

Breakwater Nfld 

Breakwater repairs NS 

Combined furnishing of laboratory and food services 

Phase 9 Que 

Rubble mound breakwater NB 

Marina development Ont , 

Breakwater and dredging BC 

Harbour improvements BC , 

Floating breakwater Ont 

Wharf construction NS 

Wharf construction NS 

Wharf refurbishing Phase 1 Que 

Dredging Ont 

New wharf NS 

Installation of floating wharves NS 

Wooden wharf reconstruction Que 

Harbour improvements NS 

Harbour improvements NS 

Dredging Nfld 

Breakwater deck Alta 

Breakwater reconstruction PEI 

Deck reconstruction NS 

Harbour improvements NS 

Breakwater extension Nfld 



Construction school complex Man 

School, minor renovations Ont 

School construction Man 

Manitoba school complex Man 

School complex Long Plain Man 

Pellican Narrows school mechanical work Sask . 

Construction of a school teacherage Man 

Pellican Narrows school renovations Sask 

Pump house and sprinkler system Man 

Construction of water sewer treatment plant Que 

School construction Man 

School complex Man 

School complex Man 

Water and sewer Que 

Roofing Pellican Narrows school Sask 

Electrical work in a school Sask 

Mackenzie Hwy paving km 0-17.8 NWT 



347,785 


277,000 


277,000 


2,126,244 


403,944 


2,126,244 {/) 


1,903,605 


1,553,605 


1,903,605 {/} 


304,637 


304,637 


304,637 


2,715,425 


303,925 


2,715,4251/1 


593,172 


593,172 


593,172 


1,844,950 


1,455,950 


1,844,9501/) 


2,072,972 


1,140 


2,072,972 {/} 


1,644,664 


1,430,667 


1,430,667 


294,480 




294,480 (/} 


377,829 


13,430 


377,829 {/I 


252,152 


38,285 


252,152*i/) 


1,698,474 


1,017,079 


1,017,079 


964,230 


592,775 


842,775 


1,071,106 




1,071,106 


344,790 


344,790 


344,790 {/} 


2,718,932 


376,100 


376,100 


1,463,416 


1,288,055 


1,288,055 


306,871 


309,020 


309,020 


326,487 




326,487* 


366,993 




366,993 {/I 


1,402,819 


62,600 


l,402,819i/) 


394,250 


394,250 


394,250 


283,300 


33,950 


283,300 


539,910 


(4,845) 


539,910*{/} 


269,700 


249,700 


249,700 


362,460 




362,4601/1 


1,101,864 


6,984 


1,101,8641/1 


287,908 


287,908 


287,908 


269,157 


(22,207) 


255,258*1/1 


333,418 


333,418 


333,418 


437,008 


75,674 


437,008 


327,170 


243,755 


243,755 


722,159 


439,669 


439,669 


293,117 


137,135 


293,117 



2,280,048 




2,280,048 


383,192 


58,898 


376,5921/1 


4,243,788 


1,857 


4,243.788 


3,051,635 


4,533 


3,051,6351/1 


693,333 


693,333 


693,3331/1 


789,433 


130 


789,4331/1 


0,468,960 




10,468,9601/1 


271,052 


14,645 


271,0521/1 


983,585 




983,5901/1 


782,491 




782,491 1/1 


2,795,981 


600,980 


2,795,9801/1 


8,926,400 


54,623 


8,926,4001/1 


4,702,218 




4,702,218 


1,261,926 


(42,299) 


1,261,9261/1 


253,315 




253,315 


560,843 


25,894 


560.8431/1 


1,384,612 


1,384,612 


1.384,6121/1 



CONSTRUCTION AND/OR ACQUISITION 6 . 7 



PUBLIC ACCOUNTS, 1989-90 

Construction and/or acquisition of land, buildings and works — Continued 



Name and location of contractor 



Brief description and province of project 



Amount of 
contract 



1989-90 
Expenditures 



Expenditures 
to date 



Chilkoot Construction Co Ltd Kelowna BC 

Great Circle Construction Ltd Whitehorse YT 

Kenaston Contractors Ltd Norman Wells NWT 

Kenaston Contractors Ltd Norman Wells NWT 

Kenaston Contractors Ltd Norman Wells NWT 

Kenaston Contractors Ltd Norman Wells NWT 

E Lobe Contracting Ltd Whitehorse YT 

E Lobe Contracting Ltd Whitehorse YT 

Norspan Construction Ltd Fort McPherson NWT 

Pelly Construction Ltd Whitehorse YT 

Robinsons Trucking Ltd Yellowknife NWT 

INDUSTRY, SCIENCE AND 
TECHNOLOGY $4,476,017 

National Research Council of Canada $4,476,017 

Brule Construction Limited Ottawa Ont 

Clean Room Technology Syracuse NY 

Clean Room Technology Syracuse NY 

Construction Chateau St-Marc Montreal Que** 

David Dimacopoulos Edward Montreal Que** 

David Dimacopoulos Edward Montreal Que** 

Erskine Building Corp Toronto Ont** 

Federal Electric (1976) Limited Ottawa Ont 

Federal Electric (1976) Limited Ottawa Ont 

Fulker Malby Architects Kelowna BC** 

GBR & MMP Architects Collaborative Winnipeg 

Man** 

M Sullivan & Sons Limited Amprior Ont 

Rahm Construction Ltd Ottawa Ont 

Rahm Construction Ltd Ottawa Ont 

Rysavy & Sysavy Architects Ottawa Ont** 

White Lake Ranch Ltd Penticton BC 

NATIONAL DEFENCE $299,492,662 

Department $299,447,497 

Alliance Construction Ltd Bonnyville Alta 

A-One Fire Protection Ltd Mount Pearl Nfld 

ABC Oil and Gas Company Calgary Alta 

All-Mech Services Ltd Bonnyville Alta 

ALTA Surety Co Montreal Que 

ALTA Surety Co Montreal Que (formerly reported 
under A Plett Construction Ltd) 

AMCA International Ltd o/a Dominion Bridge 
Winnipeg Man 

Demke Enterprises Ltd o/a Amron Constr Redcliff Alta 

Anan Building Corp Sherwood Park Alta 

Anan Building Corp Sherwood Park Alta 

Amason Industries Ltd Winnipeg Man 

Atco Enterprises Ltd Calgary Alta 

Atlas Construction Maritimes Ltd Fredericton NB 

Joseph- Arthur Belley Entrepreneur Inc Chicoutimi Que 

Bentorswell Construction (1989) Ltd Barrie Ont 

Les Constr. Bernard Bdlanger Ltde Victoriaville Que . . . 

Les Bertram & Sons ( 1985) Ltd Barrie Ont 

R C Bird Construction Ltd Fredericton NB 

Black Electric Ltd Ottawa Ont** 

Black & McDonald Ltd Dartmouth NS 

Black & McDonald Ltd Ottawa Ont 



South Klondike Hwy reconstruction km 90-105.6 YT . . 
Dempster Hwy erosion protection km 134-195 YT . . . . 
Dempster Hwy aggregate production km 257-267 NWT 

Dempster Hwy reconstruction km 257-267 NWT 

Mackenzie Hwy base and subbase km 40-68 NWT .... 
Mackenzie Hwy base and subbase km 0-17.8 NWT . . . . 

South Klondike Hwy reconstruction km 57-61 YT 

South Klondike Hwy reconstruction km 65-79.1 YT . . . 

Dempster Hwy culvert replacement NWT 

South Klondike Hwy reconstruction km 79.4-90.1 YT . . 
Mackenzie Hwy drilling/blasting/crushing and 
stockpiling NWT 



Electric substation Bldg M-55 Ont 

Construction of a pilot plant — Clean room facility Que . . 

Bldg M-50 Clean room facility Ont 

Biotechnology Que 

Biotechnology Que 

Biotechnology Que 

Extension to biology laboratory Bldg M-14 Ont 

Bldg M-15 substation electrical feeder cable and 

equipment Ont 

Bldg M-15 electrical substation Ont 

Extension to Dominion Radio Astrophysical Observatory 

facility BC 

Institute of manufacturing technology Man 

Extension for Bldg U-96 Ont 

Alterations to Bldg M-2 Ont 

Renovations to Bldg M-2 Ont 

Addition to Bldg M-40 Ont 

Purchase of land BC 

Construct four gatehouses Alta 

Provide sprinkler system Nfld 

Construct gas well Alta 

Upgrade mechanical systems Alta 

Extension to Curtis Hall — Canadian Forces Staff 
College Ont 

Medical/dental facility Alta 

Radar tower structural steel YT and NWT 

Electrical and mechanical modifications Alta 

Aircraft maintenance, engineering and administration 

services facility Alta 

Construct 27 married quarters Alta 

Construction of expand water reservoir Man 

Technical services buildings YT, NWT and Nfld 

Access road Nfld 

Airfield construction Que 

Construct extension to building Ont 

Addition to buildings Que 

Fire Academy training facility Ont 

Construct sanitary sewer collector and lagoon NB 

Electrical power distribution Ont 

Sequence flashing approach lighting NS 

Fire alarm system conversion Ont 



1,774,313 


508.271 


1,647,9501/1 


994,604 


994,604 


994,604 {/) 


1,270,000 


328,678 


1,260,978 i/1 


2,229,544 


2,229,544 


2,229,5441/1 


1,028,799 


1,028,799 


1,028,7991/1 


616,321 


616,321 


616,3211/1 


1,431,665 


1,195,444 


1,195,444 


3,480,390 


2,947,999 


2,947,999 


277,997 


59,680 


59,680*1/1 


4,289,415 


824,998 


824,998 


1,642,666 


1,642,666 


1.642.666 {/I 



289,225 


289,225 


289,2251/1 


596,800 


121,390 


596,800 {/I 


987,800 






22,912,045 


269,590 


23,181,635 


1,405,000 




1,399,128 


2,700,000 


4,000 


2,699,604 {/I 


5,643,814 




5,643,8141/1 


284,894 


284,894 


284,8941/1 


398,310 


398,310 


398,3101/1 



360,370 



31,083 



31,083 



2,000,000 




1,952,572 


705,047 


38,259 


705,0471/1 


881,136 


881,136 


881,1361/1 


410,579 


410,579 


410.5791/1 


413,134 


64,988 


64.988 


380,000 


380,000 


380.0001/1 



538,628 


136.132 


538.6281/1 


273,650 


121.660 


121.660 


885,800 


637,854 


637.854 


514,812 


500,167 


500,167 


5.206.246 


564,843 


5.173.557 


1,068,047 


10,501 


1,068.047*1/1 


9,995,771 


9,537,670 


9.847,670 


865,664 


557,197 


557,197 


302,970 


99,606 


302,970 {/I 


2,899,503 


300,325 


300,325 


845,819 


1,161 


845,8191/1 


8,712,694 


5.665,715 


5,665,715 


11,581,141 


2,427,410 


11,581,1411/1 


621,796 


5%,676 


596,676 


472,760 


364,978 


364,978 


475,686 


375 


475.686 {/I 


846,281 


329,951 


329.951 


689,652 


666.565 


666.565 


449,637 


344.737 


449,637 {/I 


257,341 


150,537 


257,3411/1 


474,369 




454.381 



6 . 8 CONSTRUCTION AND/OR ACQUISITION 



Construction and/or acquisition of land, buildings and works — Continued 



PUBLIC ACCOUNTS, 1989-90 



Name and location of contractor 



Brief description and province of project 



Amount of 
contract 



1989-90 
Expenditures 



Expenditures 
to date 



Bluebird Investments Ltd Grand Falls Nfld** 

Blunden Construction Ltd Halifax NS 

Blunden Construction Ltd Halifax NS 

Blunden Construction Ltd Halifax NS 

Blunden Construction Ltd Halifax NS 

Blunden Construction Ltd Halifax NS 

Blunden Construction Ltd Halifax NS 

Bot Engineering & Construction Ltd Oakville Ont . . . . 

Brenning Construction (1986) Ltd Gloucester Ont 

Britco Structures Ltd Langley BC 

Brule Construction Ltd Ottawa Ont 

Cambrian Construction Ltd Dartmouth NS 

Cambrian Construction Ltd Dartmouth NS 

Camco-Redboine (1979) Ltd Winnipeg Man 

Campbell Construction Ltd Victoria BC 

Cana Construction Co Ltd Richmond BC 

Castelco Construction Inc St-Leonard Que 

Castelco Construction Inc St-Leonard Que 

Cerberus Pyrotronics Inc Richmond Hill Ont 

Clark BowlerA'olker Stevin (joint venture) Edmonton 

Alta 

Coastal Project Management Inc St John's Nfld 

Coastal Project Management Inc St John's Nfld 

Coastal Project Management Inc St John's Nfld** . . . . 

Coate's Ltd Goose Bay Nfld** 

Les Constructions Cogenco Inc Sainte-Foy Que 

Construction Bugere Inc Saint-Hyacinthe Que 

Constructam Inc Jonquiere Que 

Les Constructions du Saint-Laurent Lt6e Beaupoit Que 

Cote & Ryde Construction Ltd Ottawa Ont 

Diamond Construction (1961) Ltd Fredericton NB 

Dineen Construction (Atlantic) Inc Dartmouth NS . . . . 
Dineen Construction (Atlantic) Inc Dartmouth NS . . . . 
ND Dobbin Ltd St John's Nfld 

Dominion Diving Ltd Dartmouth NS 

JP Doyon Ltee Nicolet Que 

Eden Construction Ltd Calgary Alta 

Elf Construction and Mgmt Services a Div of Modem 

Cabinet Industries Ottawa Ltd Nepean Ont 

Emery Construction Ltd St John's Nfld 

Emery Construction Ltd St John's Nfld** 

Emmons & Mitchell Construction Ltd Kingston Ont . . . 
Engineered Project Management Ltd Calgary Alta . . . . 

Erskine Building Ltd Halifax NS 

Erskine Building Ltd Halifax NS 

Erskine Building Ltd Halifax NS 

Erskine Building Ltd Halifax NS 

Facon Ltd Goose Bay Nfld** (formerly reported as a 

Public Works project) 

Farem Construction Ltd Victoria BC 

Fire Monitoring of Canada Inc Niagara Falls Ont 

The Foundation Co of Canada Ltd Bumaby BC 

Foundation Maritime a Division of The Foundation 

Co of Canada Ltd Eastern Passage NS 

Franklin Constraction Ltd Gander Nfld** 

Franklin Construction Ltd Gander Nfld** 

Franklin Construction Ltd Gander Nfld** 

Frisco Bay Industries of Canada Ltd Ottawa Ont 

Gardon Construction Ltd Winnipeg Man 

Garoy Construction Inc Beauport Que 

Gen-Mec Construction Co Ltd Bonnyville Alta 



Construct building Nfld 312,900 

Partition drill hall areas NS 3 14,653 

Operations Team trainer building NS 912,876 

Submarine fire control trainer building NS 430,460 

Missile maintenance test facility NS 3,447,172 

Construct new non-commissioned members quarters NS . . 1,376,388 

Security vault NS 293,485 

Construct radar sites and install short range radar 

YT and NWT 41,737,260 

Upgrade LETE test facilities Ont 771 ,324 

Provision and siteing of modular trailer units BC 33 1 ,37 1 

Modifications and extension to building Ont 1 ,506,375 

Extension and renovations to building NS 1 ,346,644 

Upgrade engine test facility NS 378,904 

Upgrade indoor ventilation at Minto Armoury Man 586,922 

Lecture training building BC 2,956,090 

Construction of hospital and dental clinic BC 6,585,639 

Design/build additional accomodation Que 842,322 

Medical clinic Que 604,309 

Fire protection systems short range radar stations Ont .... 2,615,078 
Construct radar sites and install short range radar 

NWT 34,401,952 

German Air Force hangar Nfld 7,630,626 

Construct aircraft power check pads Nfld 977,298 

Construct Canex building Nfld 2,307,189 

Construct commanders bungalow Nfld 350,770 

Base operations building Que 1 ,652,926 

Extend and renovate building Que 3,375,070 

Extend warehouse Que 397,176 

Construct radar sites and install short range 

radar Nfld 28,843,387 

Indoor weapons test range Ont 2,950,140 

Combat Training Centre NB 38,850,000 

Construct aircraft rinse facility NS 626,261 

Construct quarters NS 3,402,941 

Prepare site and building foundation/Federal Republic 

of Germany Air Force hangar Nfld 3,738,897 

Underwater degaussing ranges NS 8 13,273 

Installation of a battery Que 765,918 

Construct single quarters Alta 4,236,806 

Renovate building for ceremonial guard and bands 

training Ont 1,181,498 

Missile storage facility Nfld 1,393,000 

Renovations to building Nfld 2,313,000 

Design and construct HQ building Ont 2,434,103 

Construct combination office/transit building Alta 256,737 

Construct Low Level Air Defence School NB 5,679,815 

298 single quarters NS 6,458,405 

Jetty improvements and utilities NS 12,394,114 

100 man armoury NS 2,653,862 

Addition to building Nfld 423,693 

Reconstruct washrooms BC 323,498 

Install fire alarm system Que 353,015 

Construct ship repair unit and jetty BC 50,898,535 

Jetty improvements and utilities NS 6,251,635 

Extension and renovations to building Nfld 473,752 

Renovate building Nfld 279,119 

Extension and renovations to engine bay Nfld 575,000 

Long range radar installation NWT and Nfld 304,587 

Extension to building Man 260,308 

Renovate building for a laboratory Que 415,898 

Indoor target range Alta 613,924 



312,900 


312,900 


48,670 


48,670 


9,136 


912,876 (/} 


1,505 


430,460 {/} 


2,639,324 


3,435,672 


1,257,657 


1,338,314 


16,009 


16,009 


27,512,423 


27,512,423 


771,324 


771,324 {/} 


322,770 


322,770 


175,166 


1,506,375 {/) 


5,388 


1,346,644 {/) 


80,597 


378,9041/} 


467,081 


467,081 


17,390 


2,956,0901/1 


31,043 


6,585,639*{/) 


67,427 


828,807 


569,923 


569,923 


1,826,487 


1,953,330 


15,942,031 


15,942,031 


276,727 


7,586,605 


218,533 


960,910 


1,200,000 


1,200,000 


105,384 


338,981 


1,647,750 


1,647,750 


858,569 


3,371,900 


343,037 


343,037 


649,773 


649,773 


25,000 


2,950, 140 *{/) 


1,988,980 


1,988,980 


67,540 


67,540 


2,048,480 


3,402,941 {/} 


197,089 


3,725,517 


503,932 


813,273 {/} 


749,415 


749,415 


3,168,974 


3,168,974 


8,320 


1,181,498 {/) 


1,325,700 


1,325,700 


2,214,713 


2,214,713 


2,331,021 


2,404,282 


11,511 


256,737*1/) 


299,399 


5,657,811 


7,260 


6,458,405*1/1 


1,451,659 


12,360,110 


12,970 


2,653,862 i/l 


140,683 


423.693* 


150,265 


150,265 


334,410 


334,410 


25,763,794 


40,520,993 


115,685 


6,251,6351/1 


89,768 


482.5401/1 


74,954 


279,1191/1 


187,736 


575,0001/1 




276,927 


142,837 


260,308*1/1 


26,208 


415,8981/1 


607,492 


607,492 



CONSTRUCTION AND/OR ACQUISITION 6 . 9 



PUBLIC ACCOUNTS, 1989-90 

Construction and/or acquisition of land, buildings and works — Continued 



Name and location of contractor 



Brief description and province of project 



Amount of 
contract 



1989-90 
Expenditures 



Expenditures 
to date 



Gen-Mec Construction Co Ltd Bonnyville Alta 

Gestion Helophil Ltee Saint-Julie Que 

Constr. Gosselin et Associes Ltee Thetford-Mines Que 

CW Graham Construction Inc Orangeville Ont 

Gray Beverages Inc Victoria BC 

F Greco & Sons Ltd Rexdale Ont 

Guelpa Construction Ltd Courtenay BC 

Haid Construction Ltd Saskatoon Sask 

The Halifax Insurance Co Toronto Ont (formerly 

reported under Public Works as Nova Scotia 

Armature Works Ltd) 

Hanlon Construction Ltd Richmond BC 

Hilliers Trades Ltd Happy Valley Nfld** 

Houle Electric Ltd Bumaby BC 

Hub Excavating Ltd Nanaimo BC 

Infographic Systems Inc Kanata Ont 

Interlox Building Systems Ltd Surrey BC 

Janin Bldg and Civil Works (1983) Ltd Rexdale Ont . . 
Jordan Construction Management Ltd Willowdale Ont 
Jordan Construction Management Ltd Willowdale Ont 

James Kemp Construction Ltd Hamilton Ont 

King Construction Ltd Fredericton NB 

Knappett Construction Ltd Victoria BC 

CF Krieger and Son Pembroke Ont 

Lafleche Construction Ltd Dartmouth NS 

Les Entreprises Lapointe et Gagnon (1979) Lt6e 

Jonqui^e Que 

JP Lariviere Construction Ltd Pembroke Ont 

Laval Fortin Ltee Alma Que 

Laval Fortin Ltee Alma Que 

Lear Construction Services Ltd Calgary Alta 

Leslie & Palmer Co Ltd Hull Que 

Leslie & Palmer Co Ltd Hull Que 

Liddell Contracting Ltd Victoria BC 

Liddell Contracting Ltd Victoria BC 

JW Lindsay Enterprises Ltd Moncton NB 

JH Lock & Sons Ltd Toronto Ont 

Lundrigans Construction Saint John NB 

M & C Ventures Ltd Royston BC 

M & M Offshoie Ltd St John's Nfld 

Marco Ltd St John's Nfld 

Marco Ltd St John's Nfld 

Marid Industries Ltd Windsor Junction NS 

Marigold Holdings Inc Nanaimo BC 

Marvet Construction Ltd Victoria BC 

McCurdy Construction & Equipment Rental Ltd 

Gander Nfld 

MM Construction (1975) Ltd Moose Jaw Sask 

Michael Monteith Enterprises Ltd Orillia Ont 

Michael Monteith Enterprises Ltd Orillia Ont 

Vanderbuilt Holdings Ltd o/a Montgomery Electric 

Calgary Alta 

Multi-Ventures Ltd Tracy NB 

Multi- Ventures Ltd Tracy NB 

RJ Nicol Construction (1975) Ltd Ottawa Ont 

RJ Nicol Construction (1975) Ltd Ottawa Ont 

Northway Industries of Balfour Ltd Copper Cliff Ont . 

Olympic Construction Ltd St John's Nfld** 

Olympic Construction Ltd St John's Nfld** 

Ontario Electrical Construction Co Ltd North Bay Ont 

PCL-Foundation (joint venture) Edmonton Alta 

PCL Civil Constructors Inc Edmonton Alta 

PCL Constructors Western Inc Richmond BC 



Fuel dispensing addition Alta 

Track and field Que 

Armoury renovation Que 

Parking lots and roadworks Ont 

Land and building BC 

Extension to building Ont 

New Military Police facility BC 

Ammunition storage magazine Sask 

Heating system upgrade NS 

Alternate jetty loading facilities BC 

Renovations to housing Nfld 

Relocation of floats BC 

Construct track/soccer field and ball diamond BC 

Multiplex intrusion alarm system Alta 

Lecture training building BC 

LETE main building Ont 

Construct commandants residence Ont 

Construct climatic facility Ont 

Boathouse Ont 

Extension to central heating plant NB 

Maintenance facility BC 

Construct storage facility Ont 

Otto fuel addition building NS 

Addition and renovations to building Que 

Construct garage Ont 

Long range radar installation NWT 

Construct radar sites and install short range radar NWT . 

Renovations and additions to building Alta 

Electrical distribution system upgrade Ont 

Grounds and storage building Ont 

Barrack renovation BC 

Gym extension to building BC 

Design/build recreation centre NB 

Refrigeration package for climate facility Ont 

Excavation and backfill concrete and steel NB 

Replacement of steam distribution system BC 

Supply of fuel tanks for radar sites NWT and Nfld 

Construction of a CF-18 alert complex Nfld 

Construction of office building Nfld 

Upgrade marine railway of dry dock NS 

Etesign, fabricate and install steel building BC 

Singles quarters BC 

Hangar apron expansion Nfld 

Hangar battery shop addition Sask 

Officers' Mess extension Ont 

Junior ranks quarters Ont 

Installation of auxiliary power unit/uninterrupted power 

system in building Alta 

Construction of a perimeter firebreak NB 

Field meal facility NB 

Facility Ont 

Indoor swimming pool Ont 

Automatic sprinkler system Ont 

Raiovations to building Nfld 

Building addition and renovation Nfld 

Mechanical and electrical systems Ont 

Construct radar sites and install short range radar NWT . 

Long range radar installation Nfld 

Service battalion armoury BC 



660,997 
844,994 
654,670 
435,887 

2,450,000 
361,203 
889,998 

1,100,340 



1,414,839 
502,845 
499,196 
961,131 
447,075 
677,065 
629,237 
13,884,280 
405,471 

3,728,251 
871,239 
279,481 

3,250,421 
280,000 

2,040,050 

1,473,047 

460,036 

28,587,833 

32,703,084 

914,148 

1,261,854 

299,391 

585,000 

334,754 

1,070,557 

3,835,794 

6,271,977 

1,046,448 

2,864,080 

7,091,705 

865,244 

434,578 

436,956 

2,529,515 

429,479 

252,038 

4,430,917 

8,435,519 

326,879 
734,989 
522,928 

1,600.582 

2,198,187 
258,085 

1,388,596 

430,518 

552,709 

51,298,741 

21,198,442 

5,890,893 



$ 
622,709 

24,456 

135,529 

2,450,000 

361,203 

841,485 

49,000 



200,539 
501,900 

4,445 
412,190 

4,500 
677,065 
629,237 
145,000 
405,471 
2,279,406 
186,819 
279,481 
1,235,709 
277,493 

9,491 

21,579 

455,776 

534,551 

11,766,981 

5,832 

111,956 

56,671 

270,248 

248,617 

86,889 

2,371,312 

5,854,686 

23,830 

2,310,392 

175,666 

12,655 

193,081 

193,109 

2,073,546 

429,479 
164,700 
69,397 
86,521 

28,559 

649,983 

486,576 

1,071 

191,744 

48,942 

1,382,302 

320,419 

24,129 

16,208,247 

415,580 

7,349 



$ 
622,709 
839,413 
654,670 {/I 
135,529 
2,450,000 {/) 
361,2031/1 
887,998 
49,000 



1.339,248* 
501,900 
499,1961/1 
412,190 
447,075 {/I 
677,065 (/) 
629,2371/) 
13,884,280*1/1 
405,4711/1 

2,279,406 
871,2391/1 
279,481 {/I 

1,235,709 
277,493 

2,040,0501/1 

1,473,047*1/1 

455,776 
28,586,978 
11.766.981 

914.1481/1 
1.261.8541/1 

299.391 1/1 

585.0001/1 

248.617 
1.070.5571/1 
2.371.312 
6,271.817 
1,046.4481/1 
2.408.132 
7.091.7051/1 

865.2441/1 

434.5781/1 

435.777 
2.529,5151/1 

429,4791/1 

164,700 
4,430,917*1/1 
8,435,5191/) 

326,8791/) 

649.983 

486.576 
1,600.5821/1 
2,198,1871/1 

258,0851/) 
1,382,302 

320,419 

552.7091/) 
16,208,247 
21,198,4421/1 
5.890.8931/1 



6 . 10 CONSTRUCTION AND/OR ACQUISITION 



Construction and/or acquisition of land, buildings and works — Continued 



PUBLIC ACCOUNTS, 1989-90 



Name and location of contractor 



Brief description and province of project 



Amount of 
contract 



1989-90 
Expenditures 



Expenditures 
to date 



Perma Construction Ltd Victoria BC 

Perma Construction Ltd Victoria BC 

J Euclide Perron Ltee Chicoutimi Que 

370403 Ontario Ltd o/a Pinecrest Chalets Barrie Ont . . 
370403 Ontario Ltd o/a Pinecrest Chalets Barrie Ont . . 

Prime Industries Victoria Inc Saanichton BC 

P T Construction Ltd Stephenville Nfld** 

Constructions Richer Inc Beauport Que 

Rocca Construction Ltd Dartmouth NS 

Roland Duval Inc Nicolet Que 

Roscoe Construction Ltd Cambridge Station NS 

Roscoe Construction Ltd Cambridge Station NS 

Ruiter Engineering & Construction Ltd Ottawa Ont . . . 

Sagonaska Builders Ltd Belleville Ont 

Les Constructions du Saint-Laurent Ltee Beauport Que 

Sandbar Construction Ltd Saanichton BC 

Sandbar Construction Ltd Saanichton BC 

Santec Construction Managers Ltd Kingston NS 

Schurman Enterprises Ltd Summerside PEI 

South Rock Ltd Medicine Hat Alia 

St Lawrence Construction Ltd Beauport Que 

M Sullivan & Son Ltd Arnprior Ont 

M Sullivan & Son Ltd Arnprior Ont 

JC Sulpher Construction Ltd Gloucester Ont 

Swagger Construction Ltd Abbotsford BC 

Swagger Construction Ltd Abbotsford BC 

Swagger Construction Ltd Abbotsford BC 

Swagger Construction Ltd Abbotsford BC 

Trail-Rite Flatdecks Ltd Tisdale Sask 

Transit Construction Co Ltd Senneville Que 

TRD Building Sales Ltd Medicine Hat Alta 

TRD Building Sales Ltd Medicine Hat Alta 

TRD Building Sales Ltd Medicine Hat Alta 

Trexcon Construction Ltd Rexdale Ont 

Tri-Steel Industries Inc Montreal Que 

United Marine Electronics and Communications 

( 1968) Inc Nepean Ont 

Vardel Inc St-Hubert Que 

Various owners Sept-lles Que 

Vipond Automatic Sprinkler Co Ltd Moncton NB 

West Shore Constructors Ltd North Vancouver BC .... 

Western Electrics Ltd Dartmouth NS 

Williams Murphy & MacLeod ( 1 97 1 ) Ltd Summerside 

PEI 

Wormald Canada Inc o/a Wormald Fire Systems 

Division Ottawa Ont 

379064 Ontario Ltd o/a Ram Aire Service Brampton 

Ont 

Emergency Preparedness Canada $45,165 
NATIONAL HEALTH AND WELFARE $26,155,224 
Department $26,155,224 

MEDICAL SERVICES PROGRAM $9,640,454 

Bollard & Bollard Inc Saint-David Que** 

Cox Excavating Tillsonburg Ont** 

Donaico Inc Eklmonton Alta** 

Great Northwest Insulation Ltd Surrey BC** 

Great Northwest Insulation Ltd Surrey BC** 

Habitat Renaissance Inc Lac Beauport Que 

Jen-Col Construction Spruce Grove Alta** 

Jim Dent Construction Ltd Hope BC** 

L Yanchishyn Construction Ltd Keewatin Ont** 

Lancet Construction Ltd Edmonton Alta** 



Central heating plant expansion BC 

Construct addition to and alter hangar BC 

Construct cadet camp Que 

Construct building Ont 

Construct mezzanine and interior renovations Ont 

Construct storage building BC 

Construct building Nfld 

Addition and renovation to building Que 

Junior Ranks Mess and Service Club NS 

Extension to building Que 

Install security fencing and guard hut NS 

Aircraft security fence NS 

Armoury Ont 

Extension to building Ont 

Runway extension NWT 

Quarters BC 

Quarters BC 

Aircraft security fence NS 

Military police facility PEI (contract cancelled) 

Security fence Alta 

Long range radar installations Nfld 

Reserve facility Ont 

Construction of a building Ont 

Renovations to building Ont 

Construct utility building BC 

Single quarters BC 

Single quarters BC 

Combat Engineer Regiment Complex BC 

Supply fuel tanks for short range radar sites YT and NWT . 

Reinforcement to hangars Que 

Upgrade mechanical system in building Alta 

Addition to medical/dental facility Alta 

Construct snack-bar Alta 

Training building Ont 

Radar tower structural steel NWT and Nfld 

Design and install intrusion alarm system Que 

Renovate building Que 

Land for construction site of Naval Armoury Que 

Install foam fire extinguishing .systems Nfld 

Con.struct berthing facility BC 

Upgrade electrical distribution system NS 

Combined services mess PEI 

Install fire suppression system Ont 

Upgrade ventilation Ont 



Construction of a nursing station Que 

Construction of a nursing .station Ont 

Renovation of a hospital NWT 

Renovations of a nursing station and residence NWT . 

Renovations of a nursing station NWT 

Construction of a nursing station Que , 

Construction of a health centre Alta 

Construction of a nursing station and residence BC . , 

Construction of a nursing station Ont 

Construction of a nursing station NWT 



1,170,154 


237,205 


237,205 


2,563,343 


78,149 


78,149 


441,354 


242,541 


441,3541/1 


288,883 


9,459 


288,8831/1 


481,044 


327,475 


327,475 


283,950 


2,643 


283,9501/1 


712,000 


712,000 


712,000 


326,239 


299,412 


299,412 


4,412,453 


3,302,669 


3,302,669 


368,500 


367,484 


367,484 


353,319 


2,732 


353,3191/1 


257,176 


8,045 


257,1761/1 


5,717,885 


5,392,534 


5,591,034 


358,405 


289,945 


289,945 


3,701,076 


3,311,684 


3,626,584 


5,255,482 


2,181,140 


5,255,4821/1 


6,636,000 


200,543 


200,543 


343,076 


246,484 


246,484 


955,697 




18,2471/1 


287,799 


116,355 


116,355 


30,297,815 


1,028,832 


30,297,815 


3,819,862 


3,136,349 


3,136,349 


6,376,776 


61,787 


6,376,7761/1 


482,819 


276,826 


482,8191/1 


782,940 


555,355 


782,9401/1 


4,593,861 


2,200,88 1 


2,200,881 


5,599,661 


2,102,113 


2,102,113 


10,106,706 


458,700 


458,700 


1,882,912 


1,179,599 


1,709,245 


586,893 




562,830 


520,392 


26,489 


520,3921/1 


909,785 


176,835 


904,969 


523,840 


521,072 


521,072 


1,986,928 


26,471 


1,986,9281/1 


4,025,992 


3,060,503 


3,060,503 


588,135 


70,564 


588,1351/1 


373,586 


5,740 


373,5861/1 


576,862 


576,862 


576,8621/1 


1,620,356 


1,562,161 


1,562,161 


472,103 


376,654 


472,1031/1 


1,867,737 


986,552 


986,552 


7,477,564 


1,967,988 


3,136,391 


397,544 


397,544 


397,5441/1 


848,685 


563,242 


563,242 



1 ,279,528 




1,279,528 {/I 


1 ,703,445 




1,703,445 


365,669 


21,404 


286,0861/1 


630,328 


4,838 


635,1661/1 


420,080 


9,506 


420,0801/1 


1,481,490 


960,840 


960,840 


710,000 


693,425 


693,425 


919,427 


25,963 


919,427*1/1 


308,030 


20,740 


308,0301/1 


1,021,612 


5,368 


1,021,612 



CONSTRUCTION AND/OR ACQUISITION 6 . II 



PUBLIC ACCOUNTS, 1989-90 

Construction and/or acquisition of land, buildings and works — Continued 



Name and location of contractor 



Brief description and province of project 



Amount of 
contract 



1989-90 
Expenditures 



Expenditures 
to date 



Landry Construction Natashquan Que** 

NDL Construction Ltd Winnipeg Man** 

NDL Construction Ltd Winnipeg Man** 

Omac Construction Ltd Edmonton Aita** 

Penn-Co Construction Ltd Blumenort Man** 

Penn-Co Construction Ltd Blumenort Man** 

Penn-Co Construction Ltd Blumenort Man** 

Public Works Canada Ottawa Ont 

Public Works Canada Ottawa Ont 

Public Works Canada Ottawa Ont 

Public Works Canada Ottawa Ont 

Treeline Construction Ltd Yellowknife NWT** 

Treeline Construction Ltd Yellowknife NWT** 

Treeline Construction Ltd Yellowknife NWT** 

Tarad Industries Ltd Edmonton Alta** 

HEALTH PROTECTION PROGRAM $16,514,770 
Cayouette et Saia Architectes Montreal Que** 

C D Davison Co Ltd Halifax NS** 

Construction D Tardif Inc Mercier Que** 

Dunlop Farrow Aitken Cansfield Inc Toronto Ont** . . . 

Mathers and Haldenby Architects Inc Torcmto Ont** . . 

Pre-Eng Contracting Ltd Toronto Ont** 

R J Nicol Construction (1975) Ltd Ottawa Ont** 

Rahm Construction Ltd Ottawa Ont** 

Woodlawn Construction Ltd Dartmouth NS** 

Zuccarini Construction Div of 5955 10 Ontario Ltd 
Ottawa Ont 

NATIONAL REVENUE $2,333,806 

Customs and Excise $2,329,297 

Jacques Theoret Inc Ormstown Que 

Narrow Gauge Contracting Ltd Whitehorse YT 

Ryan Construction and Development Ltd St John's Nfld 

Taxation $4,509 

PARLIAMENT $24,937 

The Senate $24,937 

PUBLIC WORKS $589,940,083 

Department $589,940,083 

SERVICES PROGRAM $462,079,397 
REAL PROPERTY PROGRAM $127,860,686 

450744 Ontario Limited Richmond Hill Ont 

Ansco Construction Ltd Saskatoon Sask 

Apacon Construction Ltd Edmonton Alta 

B A Blacktop (Cranbrook) Ltd Cranbrook BC 

Barwan General Contracting Amprior Ont 

Basic Management Ltd Moncton NB 

Camille Leger Ltee Robichaud NB 

Caminiti Construction Inc Montreal Que 

Casy-Hewson Construction Ltd Scarborough Ont 

Celeb Construction Ltde Candiac Que 

Coastal Project Management Ltd Clarenville Nfld 

Construction Beland & Lapointe Inc 
Saint-Redempteur Que 



Construction of a nursing station Que 

Construction of a nursing station Ont 

Construction of a nursing station Ont 

Construction of a residence NWT 

Construction of accommodation at hospital Ont 

Construction of a nine unit residence Ont 

Construction of a nursing station Ont 

Renovations of a nursing station Man 

Renovations of a hospital Man 

Renovations of a nursing station Man 

Construction of a nursing station and residence BC 

Construction of a health clinic and residence NWT 

Construction of a nursing station NWT 

Construction of a nursing station and residence NWT .... 
Construction of a health service centre Alta 

Architectural services — New containment facility and 

upgrade existing air handling systems Que 

Architectural and engineering services — Laboratory and 

office facility NS 

Construct new containment facility Que 

Architectural and engineering services — New containment 

facility and upgrade existing air handling systems Ont . . 
Architectural and engineering services — Addition to 

Radiation Protection Laboratory Building Ont 

Modifications and additions to laboratory and office 

facilities Ont 

Addition to Radiation Protection Laboratory Ont 

Incinerator replacement Ont 

Pre-construction site services NS 

Addition to chemical storage building Ont 

Construction of joint Canada-US facilities Que 

Construction of customs office and residences BC 

Processing facility Nfld 



Refractory replacement boiler #5 Ont 

Paving border crossing Sask 

Canada Place interior office fit-up Alta 

Customs border crossing rerouting traffic/irrigation/ 

lawns BC 

National Archives alterations Phase I Ont 

New Government of Canada Building design and 

construction NB 

Major area postal plant Dieppe renovations NB . . . . 

Pump stations and guard houses Que 

Renovations Ont 

Freight elevators 105 McGill Que 

Renovations to Sir Humphrey Gilbert Building Nfld 

Major renovations Phase D Que 



708,646 




707,182 


1,937,822 


270,784 


1,937,822 {/) 


473,832 


473,832 


473,832 


1,276,266 




1,276,266 


380,392 


380,392 


380,392 


802,740 


801,376 


801,376 


1,624,000 


485,343 


485,343 


705,423 


3,444 


689,536 (/I 


350,885 


812 


348,3851/1 


256,651 


5,230 


256,6511/1 


1,045,156 




1,045,156* 


1,632,250 




1,632,250*1/} 


1,656,970 


532,839 


1,656,970 {/I 


1,558,525 




1,558,525*1/1 


1,447,848 




1.447,8481/1 



1,520,000 



613,110 



409,504 



49,134 



,289,860 


131,121 


,146,469 


18,493 


827,970 


375.000 



1,416,139 



1.303.500 


480.997 


1.216.106 


10.026.491 


8,476,082 


9.289.730 


1.332.500 


149,871 


946,912 


1,977,432 


272.983 


1,612,960 


7,680,224 


4,269.120 


7,725,931* 


18.203.779 


972.683 


972,683 


499.077 


37,538 


499,077*1/1 


431.647 


2,000 


431,6471/1 



286,940 


284,518 


284,518 {/I 


2,259,903 


(4,786) 


2.259,903 {/I 


261,504 


7,021 


261,504 i/1 


304,573 


304,573 


304,5731/1 


792,592 


792,592 


792.592 


1.795,114 


1,675,646 


1.675,646 


310.997 


310,997 


310,9971/1 


491,595 




491,5951/1 


476,940 


292,830 


292,830 


1,134,651 




1.127,987 


10.332.329 


4,412,684 


5.138,4151/1 


1.798.874 


1.416.837 


1,798,874 



6 . 12 CONSTRUCTION AND/OR ACQUISITION 



Construction and/or acquisition of land, buildings and works — Continued 



PUBLIC ACCOUNTS, 1989-90 



Name and location of contractor 



Brief description and province of project 



Amount of 
contract 



1989-90 Expenditures 
Expenditures to date 



Construction Buram Inc Ste-Therese Que 

Construction Cobenco Inc Montreal Que 

Construction Jean & Robert Ltee Gascon Que 

Construction Lariviere Ltee Hull Que 

Construction Lariviere Ltee Hull Que 

Construction Lariviere Ltee Hull Que 

Construction Paval Inc Saint-Leonard Que 

D L F Mechanichal Ltd Winnipeg Man 

Delnor Construction Ltd Edmonton Alta 

Dem-Con Construction Mount Pearl Nfid 

Donald Servant Electrical Ltd Ottawa Ont 

Doug Gordon Contracting Fort Nelson BC 

Doyle Madden General Ltd Vancouver BC 

D T B Commercial Contractor Ltd Ottawa Ont 

Eastern Construction Co Ltd Toronto Ont 

Eastern Construction Co Ltd Toronto Ont 

Eden Construction Ltd Saskatoon Sask 

Ellis Don Ltd Vancouver BC 

Ellis-Don (Atlantic) Ltd Dartmouth NS 

Ellis-Don (Atlantic) Ltd Dartmouth NS 

Excavations Loiselle & Freres Inc St-Timothee Que . 

Falla Construction Ltd Hamilton Ont 

Ferano Construction Ltd Ottawa Ont 

Femand Gilbert Ltee Chicoutimi Que 

Fondation Yves & Laurent Otis Inc Ville de la Baie 

Que 

Fred R Dickinson Ltd Woodstock NB 

F Urbisci Construction Nepean Ont 

G W Barr Construction & Engineering Ltd 

Brampton Ont 

Gestion Taiga Inc Chamy Que 

Golden Hill Ventures Whitehorse YT 

Gordon Sestock Constmction Montreal Que 

Graham Construction Ltd Regina Sask 

Heather & Little Ltd Toronto Ont 

Hebert Trucking Ltd Prince George BC 

Herve Pomerleau Inc Montreal Que 

Herve Pomerleau Inc Saint-Georges-de-Beauce Que . 
Herve Pomerleau Inc Saint-Georges-de-Beauce Que . 

Honeywell Ltd Edmonton Alta 

Inland Contracting Penticton BC 

J Lewin Inc Montreal Que 

Jim Dent Construction Ltd Hope BC 

Joe Arban Contractor Ltd Gloucester Ont 

John Miller & Sons Ltd Winnipeg Man 

Kerschbaumer Coating Inc Coquitlam BC 

Kodiak Earthmovers Ltd Fort St John BC 

La Commission Scolaire Hull Que 

Larwill Construction Inc Whitehorse YT 

Le Groupe Paval de Const et Invest Inc St-Leonard 

Que 

Les Constructions BLH Inc Sept-Iles Que 

Les Constructions Roger Blouin Inc Vanier Que .... 



Major renovations Que 

Major refit of head office Que 

Demolish surplus structure and erect protection wall Que . 
Parliament Hill Centre Block renovations/reinforced 

concrete Ont 

Parliament Hill Centre Block renovations/masonry/ 

tyndall stone Ont 

Parliament Hill Centre Block renovations/masonry/cut and 

rubble sandstone Ont 

Upgrade Phase "B" Que 

Federal building new boiler installation Man 

UIC Building modification and fit-up Alta 

Sir Humphrey Gilbert Building renovations and 

alterations Nfld 

Conference Centre upgrade electrical systems Ont 

Alaska Highway construction BC 

Customs and Immigration port of entry compound 

alterations BC 

LaSalle Academy handicap accessibility Ont 

Miscellaneous changes Ont 

Renovations and additions Ont 

New Government of Canada Building Sask 

Heritage redevelopment Sinclair Centre BC 

Sir John Thompson Building renovations NS 

Ralston Building renovations NS 

Exterior works Que 

Renovations Ont 

Parliament Hill Centre Block renovations/plaster and 

dry wall Ont 

Vieux Port de Chicoutimi site renovations Que 

Vieux Port de Chicoutimi renovations Que 

Government of Canada Building air conditioning 

alterations NB 

La Promenade Building renovation Ont 

Streetscape Ont 

Major renovations Phase I Que 

Alaska Highway culverts YT 

Interior refit Que 

New Government of Canada Building renovations Sask . . 

L'Esplanade Laurier roof replacement Ont 

Alaska Highway crushing and stockpiling BC 

Transformation of building to laboratory Que 

Renovation and transformation Que 

Renovation and transformation Que 

Install Canada Place alarm system Alta 

Alaska Highway crushing and stockpiling BC 

Upgrade Phase "B" Que 

Fisheries and Oceans, construct office BC 

Parliament Hill Centre Block renovations/marble 

Phase I Ont 

Government of Canada Building selective demolition 

and refinishing Man 

New Westminster Railway Bridge maintenance BC 

Alaska Highway construction BC 

Purchase of school Que 

Government of Canada Building demolition of designated 

portion YT 

Repairs to first floor Que 

Interior refit Que 

Exterior of a federal building Que 



890,455 


859,525 


859,525 


5,479,606 


3,925,048 


5,034,398 


267,297 




267,2971/1 


1,153,262 


220,683 


1,153,262{/1 


281,492 


23,666 


281,492{/} 


1,007,269 


22,288 


1,007,269 {/) 


20,319,217 


777,310 


20,319,217 


403,137 


268,106 


268,106 


1,075,953 


46,605 


1,075,9531/} 


304,184 


12,741 


304,1841/1 


543,272 


98,010 


543,2721/1 


811,414 


811,414 


811,4141/1 


333,277 


333,277 


333,277 {/I 


498,939 




489,570 


400,073 


300,073 


400,073 {/I 


34,324,648 




34,324,6481/1 


4,014,819 


956,696 


4,014,819 {/I 


29,068,277 


14,000 


29,068,277 


3,957,444 


3,957,444 


3,957,444 


9,306,000 


68,820 


68,820 


978,097 


978,097 


978,097 


1,500,777 


14,341 


1,500,777 {/I 


520,628 


180,949 


520,628 {/I 


2,337,716 


1,186,937 


1,186,937 



679,850 



470,046 



22,036 



108,215 



679,850 {/} 



429,900 






329,657 


45,899 


329,657 {/I 


257,100 




257,100{/1 


291,053 


56,666 


291,053 {/I 


400,000 


400,000 


400,0001/1 


575,900 


241,988 


241,988 


2,200,000 


1,278,634 


2,200,0001/1 


716,719 


715,608 


715,608 


1,573,010 




894,265 


3,858,210 


1,914,851 


3,858,210 


14,324,538 


145,000 


14,324,5381/1 


21,340,739 




21,340,739*1/1 


465,443 


6,011 


442,470 


824,137 


364,584 


824,1371/1 


547,161 


3,161 


547,1611/1 


755,490 


754,817 


754,817 



470,046 



376,275 


336,597 


336,597 


329,661 


165,521 


329,661* 


5,753,310 


5,638,334 


5,638,334 


26,288,426 


1,304,232 


20,745,440 


488,907 


488,907 


488,907 


1,151,492 


826,117 


826,117 


335,681 




335,6811/1 


2,908,536 




2.908,5361/1 



CONSTRUCTION AND/OR ACQUISITION 6 . 13 



PUBLIC ACCOUNTS, 1989-90 

Construction and/or acquisition of land, buildings and works — Continued 



Name and location of contractor 



Brief description and province of project 



Amount of 
contract 



1989-90 
Expenditures 



Expenditures 
to date 



Macton Electric Kemptville Ont 

Magus Construction Nepean Ont 

Marc Thomassin Inc Beauport Que 

Marine Oil Services Ltd Eastern Passage NS 

Marinex Inc Victoriaville Que 

Marois Electrique Hull Que 

Markin Brothers Ltd Castlegar BC 

Master Plumbing & Heating Winnipeg Man 

McCauley Electric Ltd Ottawa Ont 

MLC Construction Prince George BC 

MLC Construction Prince George BC 

Mometal Inc Longueuil Que 

Newland Contracting North Ltd Edmonton Alta 

Patella Construction Ville La Salle Que 

Peter Brothers Paving Kelowna BC 

Peter's Bros Paving Ltd Penticton BC 

Seaboard Construction Inc Dartmouth NS 

Seabord Construction St John's Nfld 

Shiltco Construction Ltd Calgary Alta 

Simmchen Construction Ltd Moncton NB 

Simmchen Construction Ltd Moncton NB 

Spec Tech Ltd Ottawa Ont 

Sterling Crane (Division of procrane Inc) Edmonton 

Alta 

Thomas Fuller Construction Co Ltd Ottawa Ont 

Tremcofort Inc Chicoutimi Que 

Tri-City Contracting Ltd Kamloops BC 

Tri Stad Developments Ltd Edmonton Alta 

Trident Construction Ltd Lunenburg NS 

Vie Bilt General Contractors Inc Ottawa Ont 

Vipond Automatic Nepean Ont 

Westbord Carpet & Drapery Nepean Ont 

Westeinde Construction Ltd Ottawa Ont 



Central Sparks Street block upgrade electrical 

distribution Ont 

Customs and Immigration Building alterations Ont 

Modification of ventilation system Que 

Wharf repairs/design NS 

Partial demolition/consolidation of the wharf Que 

Place du Portage Phase I and D fire alarm and 

communication system Que 

Alaska Highway granular base BC 

Customs examining warehouse, new boiler system Man . 
Parliament Hill Centre Block renovations/electrical and 

fire alarm Ont 

Alaska Highway granular base BC 

Alaska Highway construction BC 

Parliament Hill Centre Block renovations/miscellaneous 

metal works Ont 

Government of Canada Building office renovations NWT 
Parliament Hill Centre Block renovations/millwork doors 

and frames Ont 

Alaska Highway asphalt overlay BC 

Revelstoke National Park asphalt surfacing BC 

Fit-up warehouse NS 

Renovations to building Nfld 

Trans Canada Highway paving/clearing and grading Alta 

Revised scope of work erecting monument NB 

Interim enhancement NB 

Constitution Building fit-up Phase 2R Ont 

Crane repairs to Esquimalt graving dock BC 

National Aviation Museum construction Ont 

Renovations "Vieux Quai" Que 

Federal building renovations BC 

Canada Place fit-up Alta 

Government of Canada Building office expansion NS . . . 

EMR Canmet Complex renovations Ont 

National Research Council sprinkler and fire alarm 

system Ont 

Portage Phase in carpet replacement Que 

Sir Alexander Campbell Building fit-up, annex C 

phase Ont 



534,758 


4,744 


534,758 i/l 


2,532,288 


1,961,978 


1,961,978 


309,456 


1,510 


309,4561/1 


293,600 


194,000 


194,000 


405,309 


103,492 


405.309 {/I 


362,364 


200,864 


362,3641/1 


1,810,133 


87,718 


1,803,363 {/I 


439,593 


439493 


439,593 


2,342,554 


952,596 


2,342,554 


1,085,683 




1,059,190 


1,100,266 


137,267 


1,013,317 


725,595 


262,263 


725,595 


288,841 


288,841 


288,841 {/I 


394.538 


251,878 


381,378 


4,388,190 


4388.190 


4,388,1901/1 


549,351 




549,3511/1 


1,213,153 


1,090,088 


1,213,153 


836,742 


(29) 


836,7421/1 


3,939,134 


848,100 


848,100 


1,487,212 


1,278,866 


1,278,866 


535,245 


535,245 


535,2451/1 


281,256 


257,683 


257,683 


570,567 


380,567 


570,567 


17,099,459 




17,099,459 


1,312.873 


(761) 


1,312,8731/1 


936,809 


400,292 


400,292 


2%, 139 


847 


296,1391/1 


817.708 


135.000 


135,000 


287.414 




287,4141/1 


1,372.644 


1 14,872 


1 14,872 


303.607 


303,607 


303,6071/1 


4.669,237 




4.669.237 {/I 



SOLICITOR GENERAL $102,637,049 

Correctional Service $58,293,636 

AARE Construction Inc Montreal Que** 

Atlas Construction Maritimes Ltd Fredericton NB** . . . 

Bangma Construction Westbrook Ont 

Berge Construction Prince Albert Sask** 

Bird Construction Company Limited Winnipeg Man** . 

Bird Construction Company Limited Winnipeg Man** , 

Bird Construction Company Limited Winnipeg Man** , 
Bird Construction Company Limited Wnnipeg Man** , 

Brazeela & Burkosky Ltd Prince Albert Sask** 

CAP Ventures Ltd Surrey BC** 

Caldense Roofing Installation Ltd Toronto Ont** 

Canterbury Roofing Ltd Calgary Alta** 

Carl Jensen Building Services Kingston Ont** 



Tower construction Que 

Protective custody unit, maximum security institution NB 

Remove built-in roofing Pittsburg Institution Ont 

Administration building expansion Prince Albert 

Penitentiary Sask 

Gymnasium renovations, building cl8 Stony Mountain 

Institution Man 

Education centre renovations Stony Mountain Institution 

Man 

New industries building Stony Mountain Institution Man 
Security fence installation Stony Mountain Institution 

Man 

Paving and upgrading perimeter road Prince Albert 

Penitentiary Sask 

Playfield relocation Mountain Institute BC 

Replace roof Collins Bay Institution Ont 

Roof upgrading Drumheller Institution Alta 

Abbatoir addition and alterations Pittsburgh Institution 

Ont 



301,065 




301,065 


17,141,411 




17,141,4111/1 


263,610 


263,610 


263,6101/1 


578.657 


578.657 


578,6571/1 


320,008 


32.363 


320,0081/1 


324,640 


15.327 


324,6401/1 


2.179.957 


2,178,300 


2.178.300 


486.292 


408,919 


408,919 ' 


337.428 


337,428 


337,428 J 


284.980 




284,980»{/ 


592.812 




592,812 1/j 


298,347 




298,3471/1 



I 



1,142,700 



39,588 



1,142,700 



6 . 14 CONSTRUCTION AND/OR ACQUISITION 



Construction and/or acquisition of land, buildings and works — Continued 



PUBLIC ACCOUNTS, 1989-90 



Name and location of contractor 



Brief description and province of project 



Amount of 
contract 



1989-90 
Expenditures 



Expenditures 
to date 



Churchill Electric & Assoc (1987) Ltd Victoria BC** 

Construction Beaudoin (1977) Inc Laval Que** 

Construction Cobenco Inc Montreal Que** 

Construction Gaston Picard Inc Chamy Que** 

Construction Jacquard Inc Laval Que** 

Construction Jacques Theoret Inc Ormstown Que** . . 

Construction Viateur Turgeon Saint-Come Que 

Entreprises Bon Conseil Ltee Ancienne-Lorette Que** 
Entreprises Bon Conseil Ltee Ancienne-Lorette Que** 
Entreprises Bon Conseil Ltee Ancienne-Lorette Que** 
Entreprises Bon Conseil Ltee Ancienne-Lorette Que** 
Entreprises Bon Conseil Ltee Ancienne-Lorette Que** 
Excavation de Chicoutimi Inc Chicoutimi Que** .... 
Forewest Construction Ltd Abbotsford BC** 

G Beaudet et Compagnie Ltee Warwick Que** 

G Giuliani Inc Laval Que** , 

Gilles Bemier Grand Falls NB** 

Glaser Custom Homes Kingston Ont** 

Grinnell Fire Protection Systems Saskatoon Sask** . . . 

Innovative Enterprises Ltd Abbotsford BC** 

Jean-Paul Trahan Ltee Saint-Jean-sur-Richelieu Que** . 

Jim Dent Construction Ltd Hope BC** 

Lancet Construction Ltd Edmonton Alta** 

Laval Fortin Ltee Alma Que** 

Laval Fortin Ltee Alma Que** 

Les Chantiers de I'Estrie Inc Rougemont Que** 

Les Constructions BLH Inc Sept-Iles Que** 

Les Installations Electriques Pichette Inc Laval 

Que** 

Les Renovations LGenereux Inc Anjou Que** 

Les Sols Taillefer Ltee Montreal Que** 

Lewin Kingston Odessa Ont** 

M Sullivan & Son Ltd Amprior Ont** 

Mike's Electric Ltd Oxford NS** 

Niagara Relocatable Buildings Ltd Grimsby Ont** . . . 

Northal Construction Ltd Montreal Que** 

R & G Construction Hunstville Ont** 

Seney Electrique Inc Famham Que** 

Simmchen Construction Ltd Fox Creek NB** 

Sintra Inc Granby Que** 

Steele Electric Inc Brantford Ont** 

Steen Contractors Ltd Dartmouth NS** 

T A Andre & Sons (Ontario) Ltd Kingston Ont** 

Team Construction Ltd Moncton NB** 

Tendev Construction Ltd Surrey BC** 

Town & Country Fire Protection Calgary Alta** 

Tri-Cor Development Ltd Moncton NB** 

Tri-Cor Development Ltd Moncton NB** 

Tri-Cor Development Ltd Moncton NB** 

W V Wallans Contracting Ltd Carrying Place Ont** . . . 
W V Wallans Contracting Ltd Carrying Place Ont** . . . 
W V Wallans Contracting Ltd Carrying Place Ont** . . . 
W V Wallans Contracting Ltd Carrying Place Ont** . . . 

Royal Canadian Mounted Police $44,343,413 

Alberco Constmction Ltd St Albert Alta** 

334070 Alberta Ltd Edmonton Alta** 

Anaheim Construction Ltd Winnipeg Man** 



Electrical upgrade at William Head Institution BC 

Installation of security windows Leclerc Institution Que . 

Construction entrance building Que 

Foundation of principal building Que 

Construction of master control centre post (Jue 

Construction of family visit units Que 

Construction of multiple security building Que 

Penitentiary constmction Que 

Penitentiary constmction Que 

Penitentiary construction Que 

Construction of multiple security building lot K Que .... 
Construction of multiple security building lot K2 Que . . . 

Penitentiary construction Que 

Stage 1 of construction of medium security institution 

BC 

Expansion of RRC, lot #2 Que 

Bettering lighting Que 

Reconditioning bldg B-7 Dorchester Penitentiary NB . . . 
Roof replacement and alteration Frontenac Institution 

Ont 

Sprinkler upgrading Prince Albert Penitentiary Sask .... 

Constmct new principal entrance BC 

Lighting exercise yard Que 

Kitchen renovation/addition Moimtain Institution BC . . . 

Kitchen renovations Dmmheller Institution Alta 

Penitentiary construction Que 

Penitentiary constmction Que 

Service entrance bldg 20 Que 

Penitentiary constmction Que 

Additional fire alarm system Federal Training Centre 

Que 

Window repair, several buildings Que 

Replace water system Que 

Kitchen renovations Ont 

Housing unit Warkworth Institution Ont 

Electrical modifications NS 

Accommodation units Bath Institution Ont 

Electronic controls room Que 

New industries building Beaver Creek Correctional Camp 

Ont 

Additional fire alarm system Que 

Redevelop Phase 1 gymnasium Westmorland Institute NB 

Road modification Que , 

Cell call system, several buildings Warkworth 

Institution Ont , 

Replacement of heating system NS 

Addition and renovation Phase II Millhaven Institution 

Ont 

New dining facilities Dorcherster Penitentiary NB 

Education centre BC 

Fire protection Drumheller Institution Alta 

Replace heating system NS 

Heating system NB 

Upgrade service entrance NB 

Unit management offices Kingston Penitentiary Ont 

Alterations upholstery shop Ont 

Several alterations Millhaven/Bath Institutions Ont 

Second floor paint shop Kingston Penitentiary Ont 

RCMP subdivision Alta 

RCMP complex Alta 

RCMP detachment Man 



476,031 


262,339 


476,031 


568,872 


568,872 


568,872 


601,600 




601,600{/1 


397,941 




397,941 


449,430 




449,430 (/) 


408,377 


149,792 


381,384 


457,540 




457,540* {/) 


1,097,131 




1,097,131 {/} 


18,815,070 


122,808 


18,815,070* 


7,837,699 




7,837,699 {/} 


1,871,953 


17,758 


1,871,953 {/} 


386,817 


25,328 


386,816{/} 


2,560,233 




2,560,233 


1,376,901 




1,376,901 


7,962,270 




7,962,270 


626,345 




626,335*1/} 


253,751 


19,323 


253,751*1/} 


285,715 


165,214 


165,214 


401,512 


258,980 


258,980 


743,784 


700,502 


700,502 


580,478 




580,478*}/} 


280,412 


251,311 


281,311 


631,744 


293,222 


293,222 


1,546,922 


25,199 


1,546,922 


1,100,790 




1,398,183 


259,984 


208,265 


208,265 


3,160,775 


200,919 


3,160,775*}/} 


658,212 


614,364 


614,364 


251,953 


251,953 


251,953]/} 


311,221 


5,200 


311,221*]/) 


438,557 


41,660 


438,557]/} 


5,223,491 


2,311.387 


2,311,387 


447,300 


217,300 


217,300 


818,393 


817,300 


817,300 


632,978 




632,978 


775,625 


52,175 


775,625]/) 


643,260 


595,814 


595,814 


1,527,137 


1,260,374 


1,527,136 


603,543 




603,543]/} 


389,000 


364,550 


364,550 


1,121,674 






1,631,090 


1,630,842 


1,630,842 


1,723,661 


1,615,000 


1,615,000 


480,160 




480,160*1/} 


382,999 


382,999 


382,999 


3,119,733 


3,119,733 


3,119,733 


338,943 




338,943 (/) 


345,118 


4,118 


345,118*1/) 


347,644 


340,946 


340,946 


375,183 


374,711 


374,71 1 


652,861 




652,8611/} 


421,299 


3%,404 


421,299]/} 


2,341,793 




2.341,793]/) 


298,343 




295,643 


2,801,250 


35,070 


2,798,969 



CONSTRUCTION AND/OR ACQUISITION 6 . IS 



PUBLIC ACCOUNTS, 1989-90 

Construction and/or acquisition of land, buildings and works — Continued 



Name and location of contractor 



Brief description and province of project 



Amount of 
contract 



1989-90 
Expenditures 



Expenditures 
to date 



BA Blacktop Ltd Kamloops BC** 

Bemar Construction Ltd Edmonton Alta** 

Wm Berg Construction Ltd Castlegar BC** 

Bluebird Investments Ltd Grand Falls Nfld** 

Braunstein Braunstein Construction Ltd 

Toronto Ont** 

Ed Brunet & Sons Ltd Hull Que** 

Ed Brunet & Sons Ltd Hull Que** 

Canadian Asbestos Richmond BC** 

Cavan Contractors Ltd Edmonton Alta** 

Chansilwain Const Ltd Vancouver BC** 

City Builders Ltd St John's Nfld** 

Clarke-Bowler Edmonton Alta** 

TP Crawfoid Gloucester Ont** 

DGS Construction Company Ltd Surrey BC** 

Dem Con Construction St John's Nfld** 

Dem Con Construction St John's Nfld** 

Eastern Contracting Ltd Mount Pearl Nfld** 

Efco Enterprises Ltd Stephenville Nfld** 

Emery Construction Ltd St John's Nfld** 

Empire Builders Ltd St John's Nfld** 

Fison Construction Corp La Ronge Sask** 

G&M Development Ltd Lower Sackville NS** . . . 
Georgia Mechanical Systems Ltd Richmond BC** . 
Gregory Construction Ltd Yellowknife NWT** . . . 
G Hahn Contracting Ltd Fort Qu'Appelle Sask** . . 

Gil Hansen & Co Calgary Alta** 

Gil Hansen & Co Calgary Alta** 

High-Line Construction Ltd Saskatoon Sask** .... 
High-Line Construction Ltd Saskatoon Sask** .... 
High-Line Construction Ltd Saskatoon Sask** .... 

Jomanic-Can Inc Iqaluit NWT** 

Jomanic-Can Inc Iqaluit NWT** 

Jomanic-Can Inc Iqaluit NWT** 

Joneljim Concrete Const Ltd Sydney NS** 

CG Kearney Const Canada Ltd Nepean Ont** 

Klein Construction Ltd Edmonton Alta** 

Knappett Construction Ltd Victoria BC** 

L&R Construction Ltd Stewiacke NS** 

Lakh Construction Corp St Albert Alta** 

Alain Laudie Ltee Chicoutimi Que** 

Marbella Pacific Construction Delta BC** 

Monarch Construction (82) Ltd Humboldt Sask** . 

NDL Construction Ltd Winnipeg Man** 

New Dimensions Building Edmonton Alta** 

Norco Industries Ltd Winnipeg Man** 

Oord's Construction Ltd Agassiz BC** 

PCL Construction Northern Inc Yellowknife NWT** 

PT Construction Ltd Stephenville Nfld** 

Pace Greentree Builders Inc Winnipeg Man** 

Penn-Co Construction Ltd Blumenort Man** 

Penn-Co Construction Ltd Calgary Alta** 

Pentagon Building Corp Edmonton Alta** 

Perma Construction Ltd Victoria BC** 

Rada Construction & Mgmt Ltd Calgary Alta** . . . 

Rescom Construction Ltd Edmonton Alta** 

SBW Wright Construction Inc Saskatoon Sask** . . 
Eric Seward Enterprises Ltd Port aux Basques 

Nfld** 

Shannon Construction St John's Nfld** 

Source Four Construction Ltd Gloucester Ont** . . . 

Spracklins Bldg Supplies St John's Nfld** 

M Sullivan & Sons Ltd Amprior Ont** 



RCMP site restoration BC 

RCMP detachment and quarters Alta 

RCMP subdivision BC 

RCMP quarters Nfld 

Addition to offices Ont 

Renovations training centre Ont 

Renovations training centre Ont 

RCMP complex BC 

RCMP detachment and quarters NWT 

RCMP detachment BC 

RCMP detachment Nfld 

RCMP detachment NWT 

Upgrade fume hood Ont 

RCMP detachment BC 

RCMP detachment Nfld 

Married quarters Nfld 

RCMP detachment Nfld 

Mairied quarters Nfld 

Aircraft hangar Nfld 

RCMP detachment Nfld 

RCMP detachment Sask 

Fit-up accomodations NS 

RCMP Fairmont Complex BC 

RCMP detachment NWT 

RCMP detachment Sask 

RCMP detachment Alta 

RCMP detachment Alta 

RCMP quarters NWT 

RCMP quarters NWT 

RCMP quarters NWT 

RCMP detachment NWT 

Alterations subdivision, detachment building NWT 

Hangar door and heated storage NWT 

RCMP detachment NS 

Refit RCMP HQ Ont*** 

RCMP detachment YT 

RCMP detachment BC 

New RCMP detachment NS 

RCMP detachment YT 

RCMP detachment Que 

New RCMP detachment BC 

RCMP detachment Sask 

Married quarters NWT 

Patrol cabin NWT 

Detachment bldg Man 

RCMP detachment BC 

RCMP detachment NWT 

New RCMP detachment Nfld 

RCMP detachment Man 

RCMP detachment Man 

RCMP complex Alta 

RCMP detachment Alta 

RCMP security detachment BC 

RCMP detachment Alta 

RCMP detachment AlU 

RCMP detachment Sask 

RCMPquarters Nfld 

Site services Nfld 

Renovations training centre Ont 

RCMP detachment Nfld 

RCMP detachment NS 



$ 


$ 


$ 


285,806 


285,806 


285,806 (/) 


1.321,182 


440,427 


440,427 


2.866,991 


153.679 


2,866,991 


387.600 


368.000 


368,000 


285,360 


170,360 


285.360*1/1 


1,600,454 


24,047 


1,581.855 


2,489,610 


18,673 


2,470,912 


384,555 


174,113 


174,113 


2.043,414 


675,430 


675,430 


1.081,679 


682,856 


682,856 


358,890 


300,000 


300,000 


1,707,306 


1.706.528 


1,706,528 


445,440 


6.174 


445,440 (/) 


2,049,687 




2,049,687 


1,213,189 


250,379 


1,213,189* 


282,215 


282,215 


282,215* 


1,031,902 


581,901 


581,901 


283,226 


126,326 


283,226 


1.335.119 


(15,859) 


1,319,260*{/) 


1.333,109 


294,255 


1,331,143 


651,029 


453,789 


453,789 


258.548 


82,299 


258,5481/1 


447.616 


174,475 


447,6161/1 


740.129 


200,687 


740,129 (/I 


1,062,318 


895.810 


895,810 


508,253 


(1.800) 


508,253 {/I 


486,160 


(1,661) 


486,160*1/1 


385,074 


14,479 


385.074 


452.800 


452,800 


452,800 


948.000 


944,640 


944,640 


896.801 




896,801 {/I 


355.563 


51,515 


355,563 {/I 


1.404.260 


1,361,675 


1.361,675 


990,138 


325,563 


325.563 


161,456 


85,373 


85,373 


1,231,818 




1,231,8181/1 


655,879 




655,8791/1 


1,277,905 


1.277.905 


1,277,905 


795,169 




769,169*1/1 


1.072.252 


1.072.252 


1,072,252 


1.030.518 


957.778 


957,778 


589.481 


541.188 


541,188 


413.988 




413,9881/1 


299.630 


156.064 


288,611 


818.244 


818,244 


818,2441/1 


395.100 




395,1001/1 


1,545,500 


1,531,792 


1,531,792 


867.000 


430,435 


430,435 


1,003.323 


(100) 


1,003,3231/1 


1,062.753 


15,652 


1.062,753*{/1 


934,133 


(171) 


934,1331/1 


1,078,284 


1,072,684 


1,072,684 


947362 


537,236 


537,236 


2.033.975 


20,035 


2,033,975* 


1.080.370 




1,080,3701/1 


622.745 


622,745 


622,745 


270,158 


193,200 


193.200 


527.903 


38,033 


527.9031/1 


361.396 


1,050 


361.396 


1.294.642 




1,294,6421/1 


1,024.446 




1,024,4461/1 



6 . 16 CONSTRUCTION AND/OR ACQUISITION 



Construction and/or acquisition of land, buildings and works — Continued 



PUBLIC ACCOUNTS, 1989-90 



Name and location of contractor 



Brief description and province of project 



Amount of 
contract 



1989-90 
Expenditures 



Expenditures 
to date 



TR Construction Ltd Dauphin Man** 

Tarad Industries Ltd Edmonton Alta** 

Timcom Construction Ltd Red Deer Alta** 

Tri Stad Developments Ltd Edmonton Alta** 

Westland Construction Ltd Winnipeg Man** 

Westland Construction Ltd Winnipeg Man** 

Witt Construction Ltd Prince George BC** 

TRANSPORT $153,772,483 

Department $153,772,483 

A B McLean Ltd Sault Ste Marie Ont** 

A & A Service Co Vancouver BC 

Acadia Forest Products Chatham NB 

ACE Construction Co (1987) Ltd Calgary Alta 

Acres International Toronto Ont 

Action Construction Ltd Kamloops BC 

Aero Flight Holding Ltd St John's Nfld 

Air Canada Dorval Que 

Air Canada Montreal Que 

Air Canada Montreal Que** 

Airken Restoration Kapuskasing Ont 

AJ Wing & Sons Const Ltd Thunder Bay Ont** . . . 

Aklavik Construction Ltd Aklavik NWT 

Al Kos Construction Co Ltd Prince George BC** . . 

Allard Constmction Ltd Thunder Bay Ont** 

Antigonish Construction Ltd Antigonish NS 

Archibald Enterprises Inc Garrick Sask** 

Argo Industries Ltd Kamloops BC 

Armeco Construction Ltd Vancouver BC 

Amason Industries Winnipeg Man 

Amott MacPhail Associates Ltd Regina Sask 

Arrow Building Corporation Ltd Dartmouth NS . . . 
Arteco Concept Construction Inc Montreal Que . . . 

Asbestos Covering Co Ltd Toronto Ont 

Asbestos Erectors of Canada Ltd Montreal Que** . . 

Associate Builders Ltd Moncton NB** 

B A Blacktop Kamloops BC 

B A Blacktop Kamloops BC 

B A Construction Ltd Regina Sask 

B A Construction Ltd Winnipeg Man 

B A Construction Ltd Winnipeg Man 

B Bakken Excavating Ltd Campbell River BC** . . 

B Lawrence Contracting Ltd Kelowna BC 

B A Blacktop (Kamloops) Ltd Kamloops BC 

B A Construction Regina Sask 

Bay Developers (1984) Ltd Comerbrook Nfld** . . . 

Beaver Asphalt Montreal Que 

Beaver Asphalt Ottawa Ont 

Beaver Asphalt Ottawa Ont 

Beaver Construction Co Ltd Richmond BC 

Beaver Construction Ontario Div Ottawa Ont 

Beaver Marine Construction Bedford NS** 

Beaver Marine Construction Bedford NS** 

Becnor Construction Co Ltd Calgary Alta** 

Bel Contracting Ltd Surrey BC 

Belcher Construction Ltd Boisbriand Que** 

Bennett Mechanical Installations Ltd Hamilton Ont 
Bermingham Construction Limited Hamilton Ont** 
Bernard & Gerard Lombard Ltd Weymouth NS** . . 

Bird Construction Winnipeg Man 

Bird Construction Winnipeg Man 

Black & MacDonald Ltd Dartmouth NS** 



RCMP detachment Man 

RCMP detachment Alta 

RCMP subdivision Alta 

Headquarters renovations Alta 

RCMP detachment Man 

Airf)ort detachment Man 

RCMP hangar BC 

Dredging 1989 Ont 

Reseal pavement joints BC 

Land acquisition NB 

Ramp powerline construction BC 

T-2 international extension Ont 

New fire pump and pump station BC 

General services building Nfld 

Passenger loading bridges Ont 

Major modifications Terminal 2 Que 

Extension international area T-2 Que 

New water resevoir Ont 

Maintenance and storage building Ont 

Airport development NWT 

Four lot subdivision BC 

Atmospheric environment services facility Ont 

Improve shale disposal site NS 

Recabling of runway Grise Fiord NWT 

Upgrading of the water supply system BC 

Modification and expansion to air terminal building BC 

Construction of water reservoir Ont 

Final design and class "A" estimated Sask 

Replace air terminal building NS 

Airjxjrt redevelopment Phase III Que 

Removal and fireproofmg materials replacement Ont . . . 

Asbestos removal Phase V Que 

Expand modify term building NB 

Reconstruction south side road BC 

Rehabilitate east end main apron BC 

Reconstruction of taxiway and apron Sask 

Phase II apron construction Man 

Phase ni apron I reconstruction Man 

Overlay and expand air terminal BC 

Rehabilitation main access road BC 

Reconstruct carpark BC 

Rehabilitation of runway 8-26 Sask 

Groundside services — Air terminal building foundations 

Nfld 

Extension of j)erimeter road Que 

Economy parking facility Ont 

Gloucester Delta Park Development Ont 

Taxi "N" connector and related work BC 

Stormwater drainage improvement Ont 

Dredging Miramichi channel NB 

Wharf reconstruction NS 

Air operations building control tower Alta 

Drainage improvements BC 

Construction of a flight service station Que 

Upgrade domestic water/wharf repairs Ont 

Wharf repairs Ont 

Wharf improvements NS 

General finishing Phase IV Man 

Regulator replacement Man 

Rehabilitate central heating plant NS 



895,107 


565,990 


895,107 


1,087,971 


15,664 


1,087,971 (/) 


3,437,896 


1,867,841 


3,437,896* 


320,377 


23,844 


320,377 


749,674 


563,422 


749,674 


539,673 


223,208 


539,6731/1 


1,100,810 


304,064 


1,100,810{/1 



1,480,000 


757,186 


757,186 


260,074 




260,0741/1 


627,002 


627,002 


627,002 


353,805 




353,805 {/I 


5,502,813 


1,242,261 


4,859,442 


442,073 




442,073 {/) 


5,561,065 


5,561,065 


5,561,065 


1,807,300 




1,297,0831/) 


17,800,000 


3,000,000 


3,000,000 


461,725 


11,287 


419,604 


608,202 




590,7851/} 


826,377 




826,377* 


392,900 




323,9481/1 


385,074 


4,350 


385,0741/1 


301,851 


292,337 


292,337 


656,957 


(36,000) 


586,676 


311,020 


239,940 


239,940 


5%,891 




596,8911/1 


9,043,109 




9,028,109 


367,945 


3,444 


367,1311/1 


1,776,000 




1,775,079 {/I 


2,525,983 




2,525,9831/1 


2,365,064 




2,351,0641/1 


827,853 




827,8531/1 


443,287 


299,766 


299,766 


1,093,410 


1,090,957 


1,090,957 


396,032 




396,0321/1 


465,496 




465,496*1/1 


809,048 




795,9401/1 


799,276 




784,2851/1 


1,881,836 




1,881,8361/1 


270,163 


270,163 


270,1631/1 


287,733 




287,7331/1 


778,155 




778,1551/1 


1,541,370 




1,533,7461/1 


1,420,522 


50,000 


843,636 


314,497 




314,4971/1 


728,712 




331,1451/1 


1,181,467 




1,083,2801/1 


700,624 




700,6241/1 


1,426,768 




1,426,768*1/1 


1,230,700 


1,230,700 


1,230,7001/1 


1,474,241 


194,341 


1,474,2411/1 


9,870,891 


16,706 


9,870,891 


2,203,808 


16,985 


2,203,793 


2,155,518 


913,900 


2,155,518 


640,455 




552,081 1/1 


685,395 


685,395 


685,3951/1 


435,643 




432,0061/1 


10,698,945 




10,653,2171/1 


362,983 




328,9551/1 


1,392,532 


1,392,532 


1,392,532 



CONSTRUCTION AND/OR ACQUISITION 6.17 



PUBLIC ACCOUNTS, 1989-90 

Construction and/or acquisition of land, buildings and works — Continued 



Name and location of contractor 



Brief description and province of project 



Amount of 
contract 



1989-90 
Expenditures 



Expenditures 
to date 



Black & McDonald Ltd Calgary Alta** 

Black & McDonald Ltd Ottawa Ont** 

Black & McDonald Ottawa Ont** 

Bluebird Investments Ltd Grand Falls Nfid** 

Bologna Construction Inc St-Lambert Que 

Bologna Construction Inc St-Lambert Que 

Boyd and Garland Construction Dartmouth NS 

Bridgecan Construction Weston Ont** 

Bridgeon Construction Ltd Concord Ont** 

Brossard Pierre (1981) Ltee Brossard Que 

Brown and Huston Ltd Concord Ont 

Bruce S Evans Limited Scarborough Ont** 

Bruno's Contracting Ltd Thunder Bay Ont** 

(formerly reported as Bumes Contracting Ltd) 

B-A Construction Ltd Winnipeg Man** 

CA McDowell Ltd Centralia Ont** 

Caniwi Enterprises Ltd Whitehorse YT 

Carlson Constructors Inc Saskatoon Sask** 

Carmacks Construction Edmonton Alta 

Carmacks Construction Edmonton Alta** 

Cartier Construction Corp Whitby Ont** 

Cartier Construction Inc Whitby Ont** 

Cartier-McNamara Corp Whitby Ont** 

Cartier-McNamara Corp Whitby Ont** 

Celeb Construction Ltee Candiac Que 

Central Asphalt Ltd Saskatoon Sask 

Central Asphalt Ltd Saskatoon Sask** 

Chagnon (1975) Ltee Montreal Que 

Chansilwain Construct Ltd Vancouver BC 

Charles Duranceau Ltee Montreal Que 

Chubb Alarm Mississauga Ont** 

Cie de Pavage d' Asphalte Beaver Montreal Que** . . . 
Cie de Pavage d' Asphalte Beaver Montreal Que** . . . 
Cie de Pavage d'Asphalte Beaver Montreal-Nord Que 

City of Etobicoke Etobicoke Ont 

CJ Duguid Flooring Ltd Markham Ont 

Classic Construction Saint John NB 

Columbia Bitulithic Ltd Coquitlam BC 

Columbia Bitulithic Ltd Coquitlam BC 

Columbia Bitulithic Ltd Coquitlam BC 

Comeau & Savoie Construction Caraquet NB** 

Comeau & Savoie Construction Ltd Caraquet NB** . . 

Concrete USL Ltd Calgary Alta** 

Construction Bugere Inc St-Hyacinthe Que** 

Constmction BSL Inc Vanier Que 

Construction des Trois Monts Inc Trinite des Monts 

Que 

Construction Desourdy Inc St-Hubert Que** 

Construction Garrant Inc St-Lazare Qe Bellechasse 

Que 

Construction Gely Inc Ancienne-Lorette Que** 

Construction Gely Inc Ancienne-Lorette Que** 

Construction Quebec-Labrador Inc Sept-Iles Que . . . . 
Construction Sceptre-Riedel-Dawson Ltee Sorel Que*' 
Construction Vanneau Ltee Const Po-Bo-Ha 

Beauport Que** 

Control Data Canada Ltd Ottawa Ont 

Cooper Construction Etobicoke Ont 

Corival Inc Laval Que 

Corrigan Instrumentation Georgetown Ont 

Corrigan Instrumentation Georgetown Ont 

Country Trailer Sales Ltd Kelligrews Nfld 

Couvreur Verdun Inc Montreal Que** , 

Couvreurs Savoie Ltee Montreal Que 



Interruptible power unit replacement Alta 

Install Odal System Ont 

Prepare and illuminate runways signs Ont 

Storage shed Nfld 

Maintenance garage Que 

Garage and airport terminal building Que 

Construct airport terminal building and related work PEI . 

Restore bridges and retaining walls Ont 

T-1 inbound by-pass Ont 

Refurbishing lighting system Que 

Administration building mechanical modifications Ont . . 
Restore graded areas Ont 

Restoration mnway/apron Ont 

Servicing of general aviation area Man 

Cover and landscape disposal sites Ont 

Construction of category 5 firehall NWT 

Airport maintenance building addition Sask 

Rehabilitate runway 1 1 -29 Alta 

Resurface runway, apron, taxiway etc NWT 

Wharf reconstruction marine terminal PEI 

Dredging of channel Ont 

Wharf extension NB 

Maintenance dredging 1986 Ont 

Distribution of tunnels Que 

Rehabilitation taxi, area roads etc Sask 

Rehabilitation of taxi B Sask 

Refurbish ground-lights Que 

Terminal building gate BC 

Refurbishing road "A", "B" and "C" Que 

Modifications to baggage conveyor system Ont 

Development of temporary parking Que 

Refiu-bishing traffic lanes Que 

Installation of fences and gates Que 

Upgrade domestic water distribution Ont 

Carpet replacement T2 Ont 

Resurface taxiway, apron NB 

Overlay, wider access road BC 

Resurface mnways BC 

Repair runways BC 

Harbour development PEI 

E>olphin repairs east and west NB 

Replace reservoirs and fire pump BC 

Renovation/extension of coastal base Que 

Construction of building and tower Que 

Supply and installation of fences/gates Que 

Refurbishing of mnway/taxiways Que 

Installation of security fences Que 

Installation of VOR/DME and related works Que 

Upgrading motion areas Que 

Runway extension works Que 

Maintenance dredging Traverse Nord Que 

Wharf reconstruction Phase I Que 

Long term development Pearson 2000 Ont 

Construct new control tower Ont 

Replacement of concrete slabs Que 

Passenger preheard screening Ont 

Purchase new passenger screening equipment Ont 

Upgrading of VHF/MF sites Nfld 

Refurbishing roofing Phase ID Que 

Refurbishing roofing Que 



296,138 


296,138 


296,138 


299,403 


292,192 


292,192 


443,206 


220,873 


432,089 


697,736 


(2,707) 


676,010{/) 


284,400 




284,4001/} 


484,100 




484,100{/| 


4,701,017 




4,700,225 


684,666 


72,462 


684,666*1/1 


554,330 


550,330 


550,330 {/I 


270,252 




270,252 {/) 


326,046 




281,3601/1 


440,553 


70,499 


440.553*1/1 


995,862 


22,145 


995,8621/1 


354,925 


354,925 


354,925 


322,652 


42,733 


322,6521/1 


1,354,028 




1,354,0281/1 


1,705,083 


862,000 


862,000 


751,115 




720,8981/1 


1,572,284 


817,123 


1,572,284 {/I 


6,013,456 




6,010,9561/1 


1,656,988 


288,057 


1,656,9881/1 


8,795,233 


1,495,233 


8,795,233 


504,577 




504,5771/1 


658,694 




654,112(/) 


1,878,697 




1,844,6841/1 


1,380,294 


1,380,294 


1,380,2941/1 


500,505 


25,025 


500,5051/1 


369,505 


824 


369,5051/1 


1,578,160 




1, 540,45 H /I 


991,155 


157,273 


965,479* 


347,885 


292,725 


292,725 


1.507,362 


1,255,667 


1,255.667 


411,806 




411,8061/1 


381,000 




381,0001/1 


343,339 


184,544 


184,544 


347,750 




340,8641/) 


302,901 




302,901 I/I 


1,512,304 




1,512,3041/) 


313,524 


36,220 


303,179{/) 


4,483,330 


2,727,893 


4.127,893 


402,248 


87,948 


402,2481/1 


639,995 


620,720 


620.720 


5,812,532 


2,143,439 


2.143,439 


403,737 




403,737*1/1 


3%.629 




396,6291/1 


1,010,782 


1,000,379 


1,000,379 


848,881 




848,8811/1 


976,800 


718,158 


718,158 


2,861,800 


616,000 


616,000 


1,197,740 


46,521 


1.192,622*1/1 


1,665.402 


1.665,402 


1.665,4021/1 


5,039,335 


300,000 


300,000 


500,000 


7,346 


7,346 


2,941,518 




2,912,5831/) 


3.886,205 




3,853,8261/) 


787,382 




782,732 


1,044,843 


364,157 


364,157 


537,881 


57,964 


537,8811/1 


446,721 


439,551 


439,551 


413,293 




413,2931/1 



6 . 18 CONSTRUCTION AND/OR ACQUISITION 



Construction and/or acquisition of land, buildings and works — Continued 



PUBLIC ACCOUNTS, 1989-90 



Name and location of contractor 



Brief description and province of project 



Amount of 
contract 



1989-90 
Expenditures 



Expenditures 
to date 



Covex Inc Ancienne-Lorette Que** 

Cox Excavating Div of 349538 Ont Ltd Tillsenburg 

Ont** 

Crossroads Construction Co Ltd Prince George BC .... 

Crossroads Construction Prince George BC** 

Cureggio General Construction Ltd Wallace NS** .... 

D G Smith Engineering Ltd Dawson Creek BC 

Davico Inc (Les Entreprises) Le Gardeur Que 

Dawco Electric Inc Halifax NS** 

Dayley Construction Ltd Port Hardy BC** 

Dean Construction Company Limited Tecumseh Ont** 

Delta Aggregates Ltd Delta BC 

Demcon Construction Ltd St John's Nfld 

Demix Construction (Div of Ciment St-Laurent Inc) 

Que** 

Dessourdy Inc (Les Constructions) St-Hubert Que .... 

Dexter Construction Co Ltd Bedford NS** 

Diamond Construction Ltd Fredericton NB 

Dibblee Construction Co Ottawa Ont 

Dibblee Construction Ottawa Ont 

Dineen Construction Rexdale Ont** 

Don Fisher Construction Ltd Truro NS 

Doran Construction Ltd Ottawa Ont 

Dufferin Construction Co Ltd Oakville Ont** 

Dufferin Construction Co Ltd Oakville Ont** 

Dufferin Construction Co Ltd Oakville Ont** 

Dufferin Construction Co Ltd Oakville Ont** 

Dufferin Construction Co Oakville Ont 

Dufferin Constmction Co Oakville Ont 

Dufferin Construction Co Oakville Ont 

Dufferin Construction Co Oakville Ont 

Dufferin Construction Co Oakville Ont 

Dufferin Construction Company Oakville Ont** 

Dufferin Construction Oakville Ont 

Dufferin Construction Oakville Ont** 

Dufresne Piling Co (1967) Ltd Ottawa Ont 

Duntri Construction Ltd Oshawa Ont** 

Eastern Contracting Ltd Mount Pearl Nfld** 

Eco-Zone Engineering Ltd St John's Nfld** 

Eco-Zone Engineering Ltd St John's Nfld** 

Eden Construction Ltd Calgary Alta** 

Efco Enterprises Ltd Stephen ville Nfld** 

Ekset Contracting Ltd North Vancouver BC** 

Elanor Enterprises Ltd Lethbridge Alta** 

Electrical Mechanical Const Ltd Topsail C Bay Nfld . . . 

EUiston Development Ltd St John's Nfld 

Emery Construction Ltd St John's Nfld** 

Enasco Ltd Waterloo Ont 

Entreprises Bon Conseil Ltee Ancienne-Lorette Que . . . 

Erskine Buildings Ltd Halifax NS** 

Everall Construction Ltd Edmonton Alta 

Everall Construction Ltd Edmonton Alta 

Everall Construction Ltd Edmonton Alta** 

Fermar Paving Rexdale Ont 

Femand Gilbert Ltee Chicoutimi Que 

Ferpac Paving Inc Rexdale Ont** 

Fidrat Inc Montreal Que 

Fodor Engineering Don Mills Ont 

Fogo Transport Ltd Halifax NS** 

Franklin Construction Ltd Gander Nfld** 

Eraser River Pile & Dredge Ltd New Westminster BC** 
Eraser River Pile & Dredge Ltd New Westminster BC** 



Repairs to wooden boxing Que 

Dredging Ont 

Rehabilitation access roads BC 

Rehabilitate storm drainage system BC 

Fender repairs NS 

Rehabilitate runway, taxiways NWT 

Security fences and gates Que 

Shore power NS 

Upgrade storm drainage system BC 

Dredging Ont 

Drainage improvements BC 

Renovation to CCG radio station Nfld 

Partial and temporary repairs to slabs Que 

Concrete paving Que 

Halifax International Airport NS 

Rehabilitate runways and taxiways NB 

Stormwater drainage improvement Ont 

Groundside and airside works, air terminal building 

expansion Ont 

Restoration and expansion Ont 

VHF Tower and related work Nfld 

Partial demolition and alterations Ont 

T-1 slab replacement Ont 

Airside road to area 3 Ont 

Repairs taxiway Ont 

Expansion of parking lots Ont 

Construction of access and crash roads Ont 

Runway construction and repair Ont 

Repair storm water drainage system Ont 

Air terminal building apron 1 Phase 3 Ont 

Construct spiral fillet tango taxiway Ont 

Apron slab replacement gate 106 Ont 

Improve land area drainage Ont 

Apron slab replacement TI Ont 

Development commercial industrial area Ont 

Upgrade sewage system Ont 

Expanded floor operations Nfld 

Wharf restoration Nfld 

Wharf reconstruction Berth 31 Nfld 

Modification and expansion international Finger Alta 

Sub base Nfld 

Rehabilitate carpark BC 

Water supply line replacement Alta 

Airside electrical improvements Nfld 

Construct maintenance garage Nfld 

Air terminal building Nfld 

Upgrade electrical power system Ont 

Repairs to conunercial wharf Que 

Machine shop Phase ID NS 

Air terminal building NWT 

Parking lot modifications Alta 

Airport upgrade NWT 

Overiay existing asphalt runway Ont 

RAMP site preparation Que 

Resurface roads and parking lots Ont 

Construction of two silos Que 

Design T-2 mechanical modifications Ont 

Dredging Nfld 

Renovate control tower Nfld 

Maintenance dredging BC 

Maintenance dredging BC 



2,044,552 


1,099,895 


2,044,5521/) 


398,546 




398,546* 


324,507 




324,5071/} 


368,225 


368,225 


368,225 {/} 


353,428 


(572) 


353,4281/} 


1,940,975 




1,929,740 (/} 


255,196 


37,232 


159,616* 


280,595 




280,595 {/} 


323,900 




307,166 {/} 


1,613,849 


1,613,849 


1,613,8491/} 


1,098,680 




1,098,680{/} 


330,495 


18,054 


330,4951/} 


814,540 


676,500 


676,500 


2,298,040 




2,267,858 


807,696 


807,696 


807,696 


1,766,778 


22,332 


1,690,912 {/} 


655,415 




655,415 {/} 


5,811,934 




5,322,585 (/} 


1,859,975 


310,092 


1,859,975* 


394,675 


102,410 


394,6751/} 


3,412,223 




3,412,223*{/) 


650,473 


303,627 


303,627 


298,644 


286,260 


286,260 


348,406 


159,290 


348,4061/1 


351,969 


56,753 


351,%9|/) 


473,520 




457,2641/} 


437,074 




437,074 (/} 


877,457 




625,821 {/} 


2,647,188 




1,707,278 {/} 


385,560 


215,257 


215,257{/} 


265,326 


265,326 


265,326 {/) 


1,983,206 


24,986 


1,983,206* 


1,139,513 


295,104 


1,139,513*1/} 


327,160 




327,160{/} 


771,776 


660,528 


660,528 


562,027 


283,827 


562,027 


2,345,855 


327,855 


2,340,855 


3,761,931 


1,249,602 


1,874,360 


1,806,315 


1,806,315 


1,806,315 


3,114,592 


2,731,281 


3,114,592 


410,820 


3,468 


410,8201/} 


505,453 


6,600 


505,453}/} 


347,195 


1,133 


338,756{/l 


3,511,939 




3,511,939 


4,344,801 


2,113.970 


2,113,970 


675,874 




663,123}/} 


3,487,427 


1,082,824 


3,487,427*1/} 


4,389,642 




4,389,642*1/} 


1,288,125 




1,230,006*1/} 


563,048 




511,3731/} 


569,612 


3,421 


569,612}/} 


809,475 




788,0131/1 


777,586 




767,9291/} 


4,520338 


4,452.629 


4,452,629 


250,456 




250,456 {/) 


341,815 




45,3611/) 


811,000 


298,340 


298,340 


303,986 


213,669 


213,669 


872,235 


872,235 


872,2351/1 


504,256 


320,478 


320,478 



CONSTRUCTION AND/OR ACQUISITION 6 . 19 



PUBLIC ACCOUNTS, 1989-90 

Construction and/or acquisition of land, buildings and works — Continued 



Name and location of contractor 



Brief description and province of project 



Amount of 
contract 



1989-90 
Expenditures 



Expenditures 
to date 



Fred Ross & Associates Yellowknife NWT** 

Fulker Maltby Architects Kelowna BC . . . ■ 

Fullerton Construction Windsor Ont** 

G Desrosiers Construction Inc Sept-Iles Que** 

Gaffney Quebec Ltd Stratford Ont** 

Gaffney Quebec Ltd Stratford Ont** 

Gazzola Paving Ltd Concord Ont 

Gazzola Paving Ltd Concord Ont** 

Geddes Contracting Co Ltd Kelowna BC 

Gely Construction Inc Ancienne-Lorette Que 

Gely Construction Inc Ste Foy Que 

Gely Inc Construction Ancienne-Lorette Que 

Gely Inc (Construction) Ancienne-Lorette Que 

Gendron Lefebvre Laval Que 

Georgian Bay Marine Construction Ltd Penetang Ont* 

Gervais Dube Inc Trois-Pistoles Que** . . . ; 

GL Robbins Construction Ltd Courtright Ont** .... 

Goodbrand Construction Ltd Aldergrove BC 

Gordon Mulligan Contractor Ltd Ottawa Ont 

Graham Construction Company Ltd Regina Sask** . 

Great West Electric Co Ltd Bumaby BC** 

GRF Inc (Les Constructions) Amqui Que 

Guelpa Construction Courtenay BC 

Guild Electric Limited Scarborough Ont** 

H J McFarland Construction Co Nepean Ont** 

H Schilthuis & Son Limited Ancaster Ont 

H & S Construction Ltd St Anthony Nfld** 

Harbour Development Dartmouth NS*'^ 

Harbour Development Dartmouth NS** 

Harbour Development Dartmouth NS** 

Harbour Developments Dartmouth NS** 

Hartwell Electrical Co Ltd Scarborough Ont** 

Hay ward Burry Ltd Glovertown Nfld 

Heam Stratton Construaion Ltd Edmonton Alta** . . 

Hegge Construction Ltd Dawson Creek BC** 

Hembruff and Dambrowitz Ltd Matheson Ont** .... 

Henrey's Excavating Ltd North Bay Ont 

Heuchert Electric Ltd St Albert Alta** 

Hi Rise Maintenance & Construction St John's Nfld . 

Huber Electric Edmonton Alta** : 

Huber Electric Inc Edmonton Alta 

Huber Electric Inc Edmonton Alta** . .■ 

Huber Electric Inc Edmonton Alta** . . . . • 

Huber Electric Inc Edmonton Alta** . . . . .'. 

Huber Electric Ltd Edmonton Alta 

Hugh Munro Construction Ltd Fort Whyte Man .... 

Hurst Construction Co Ltd Calgary Alta 

Hynes Construction Ltd Placentia Bay Nfld** 

H J O'Connell Const Ltd Wabush Lab** 

Ikoy Partnership Winnipeg Man** 

Interpaving Limited Sudbury Ont** 

Intrepid General Limited Chatham Ont** 

J Oviatt Contracting Ltd Kitimat BC 

Jack Cewe Ltd Coquitlam BC 

Jack Cewe Ltd Coquitlam BC 

Jack Williamson Paving Ltd Crescent Valley BC .... 

Jaenar Construction Ltd Edmonton Alta 

JCR Construction Victoria BC** 

Jensen Buildings Ltd Kingston Ont** 

Jensen Kerv Architects Inc Victoria Que 

Jetway Systems Ogden Utah USA** 

JJM Construction Ltd Delta BC** 



Upgrading hydrogen building heating plant and garage 
NWT , 

Expand air terminal carpark BC 

Reconstruct concrete apron Ont ^ .. . 

Partial reconstruction of wharf Que 

Containment facilities extension Ont 

Toronto area bedspot VOR/DME systems Ont 

Major repairs to apron Phase 5 Ont 

Overlay runway 10-28 Ont 

Ramp, road side development BC 

Relocation of road Que 

Paving runway 08-26, drainage improvement Que . . . . 

Upgrading motion areas Que i. . 

Upgrading motion areas Que j 

Apron for maintenance hangar Que 

South pier stage 6 stabilization Ont 

Wharf reconstruction Que 

East wall construction Ont 

Sanitary sewer improvements BC .......;. 

Phase I site preparation Ont 

Rehabilitation of Aprons II, ID and V Sask , 

Street lighting BC 

Construction of electronic centre Que 

Rehabilitation of water supply BC 

T-3 Silverdart Drive road signage Ont 

Resurface auxilliary roads and parking lots Ont 

Construct maintenance building Ont 

Dwellings for air navigation personnel Nfld 

Dredging NB 

Dredging NB 

Dredging Liverpool NS 

Long Pond Manuels dredging NS , 

Construction of static uninterruptible power units Ont . 

Supply and install fences Nfld 

Bay maintenance garage NWT 

Flight service station BC 

Alterations to fireball Ont 

To connect city, water supply Ont 

Renovate interruptible power unit building NWT 

23M breadboard antenna Nfld 

Replace airfield lighting and control systan Alta 

Field electric centre NWT ■ 

Field electric centre NWT 

Replace field electric centre BC 

Recable low density lighting BC 

Provision of underground duct banks Alta 

Improvements storm drainage system Man 

Construction of temporary flight service Alta 

Argentia fleet dock reconstruction Nfld 

Replace localizer antenna Lab 

Building renovations Man -. 

Reconstruct portion of air terminal building apron and 
expand Ont 

Approach pier deck repairs Ont 

Terminal approach and frontage roads BC 

Taxiway "A" work package 1 BC 

Apron 1 reconstruction 

Reconstruct apron I BC 

Air terminal building expansion NWT 

Construction of air terminal complex BC 

Replace flight service station Ont 

Expand air traffic control tower BC 

Passenger boarding bridge Alta 

Rehabilitate storm drainage system BC 



385,770 




385,770 


439,913 




438,843!/) 


628,459 


49,242 


628,459*1/1 


1.736,586 


1.611,440 


1,611.440 


1.878,587 




1.878,5871/1 


826.986 , 


764,533 


764,533 


897,970 




897,199i/l 


1.230.422 


1,230,422 


1,230,4221/1 


670.695 




670,695 i/1 


505.801 




505,801 {/I 


2,969.172 




2,840,261*1/1 


1.5 14.460 




1,498,%7|/1 


2.157.951 . 


1.024,568 


2.157.951 


722.881 . 


108,134 


722.852*1/1 


457.383. 


349,708 


349.708 . 


6,532,346 


981,487 


981.487 


414,538 




387,777 {/I 


2,040,761 




2,0053091/1 


581,746 




566,233*1/1 


965,418 


965,418 


965,418 {/I 


554,181 


375,210 


554,1811/1 


518,361 


22,601 


51«,361{/1 


417,849' 




417,3171/1 


698,400 


367v951 


367,951 


681,933 


595,526 


595.526 


934,642 




934.642*1/1 


483,800 


7,997 


, 7.997 


1.663.941 


861,359 


1,663,941 


1.885.718 


(3,232) 


1,885,7181/1 


341.919 


341,919 


341,9191/1 


902.810 




894,810 


361,273 


361,273 


361,273 {/I 


977.292 




973,3501/1 


1.746.091 


8,990 , 


1,746,091*1/1 


1.252.947 


1,103,037 


1.103,037 


424.431 


424,431 


424,4311/1 


879,590 




817,4691/1 


536,898 


536,898 


536,898 


365,700 


58,250 


365,7001/1 


345,000 


264.578 


264,578 


781,185 




781,1851/1 


577,867 




577,867 {/I 


641,193 


174.536 


641,193{/1 


484,595 


299,819 


484,5951/1 


741.792 




741,7921/1 


2,526,330 




2,356,171 {/I 


254,615 




251,764{/1 


6,996,230 


4,058,200 


4,058,200 


339,005 


339,005 


339,0051/1 


896,500 




881,785 


967,047 


934,937 


934,937 


276,769 




53,133 


480,999 




480,9991/1 


406,582 




406,5821/1 


778,928 


437,535 


437,535 


401,919 




400,2451/1 


2,322,476 




2,322,4751/1 


2,495,189 


574.426 


574,426 


1,210.083 


1,109,116 


1,109,116 


253.767 




250,0851/1 


421.859 


421,859 


421,859 


457,210 




289.979 i/l 



6 . 20 CONSTRUCTION AND/OR ACQUISITION 



Construction and/or acquisition of land, buildings and worics — Continued 



PUBLIC ACCOUNTS, 1989-90 



Name and location of contractor 



Brief description and province of project 



Annount of 
contract 



1989-90 
Expenditures 



Expenditures 
to date 



JJM Construction Ltd Surrey BC** 

John Wheelwright Limited Weston Ont** 

Joseph Labrecque Inc Sheibrooke Que 

K Shaw and Sons Contracting Ltd Grande Prairie Alta . 

Kamnis Construction Don Mills Ont 

Kamrus Construction Don Mills Ont 

Kamnis Construction Don Mills Ont 

Kamnis Construction Ltd Don Mills Ont** 

Kamrus Construction Ont Ltd Don Mills Ont** 

Kamrus Construction (Ont) Ltd Don Mills Ont** 

Keith Plumbing and Heating Co Ltd North Vancouver 

EC** 

Kenaidan Contracting Ltd Mississauga Ont** 

Kenaiden Contracting Ltd Toronto Ont 

Kenaiden Contracting Ltd Toronto Ont** 

Kenaiden Contracting Ltd Toronto Ont** 

Kentron Construction Ltd Kitimat EC 

Kermodei Construction Ltd Terrace BC** (formeriy 

reported as Keimodie Construction Ltd) 

Kermodei Construction Ltd Terrace BC** (formerly 

reported as Kemodel Construction Ltd) 

Kema Construction Ltd Calgary Alta** 

Killick Metz Bowen & Rose Vancouver BC 

Kinetic Construction Ltd Victoria BC** 

Kingston Construction Ltd Bumaby BC** 

Kingston Construction Ltd Bumaby BC** 

Klein Construction Ltd Edmonton Alta** 

KNC Electric Ltd Thompson Man** 

Kodiak Earthmovers Ltd Foit St John BC 

L A Brayer Ind Edmonton Alta 

L Nicolini Construction Vanier Ont** 

L & R Communications Western Ltd Langley BC 

La Cie de Construction Cris (C^ebec) Ltee Montreal 

Que 

La Cie de Construction Cris ((^ebec) Ltee Montreal 

Que 

La Cie de Pavage D'Asphalte Beaver Ltee Montreal 

(Jue 

La Fed des co-op du Nouveau-Quebec Ville 

St-Laurent (Jue 

Lafleche Construction Ltd Dartmouth NS 

Laval Fottin Ltee Alma Que 

Lawrence Enterprises Ltd Sardis BC** 

Le Saux JL Ltee Laval (^ 

Leblanc and Royle Telecom Inc Langley BC** 

Les Constructions Be-Con Inc Quebec (Jue** 

Les Constructions G R F Inc Anqui Que** 

Les Constructions Sicor Inc Montreal (^ue** 

Les Consultants Dessault Inc Laval (^ 

Les Entreprises Davico Ltd Le Gardeur Que 

Les Entreprises Davico Ltd Le Gardeur <^e 

Les Entreprises Guy Letaite Inc Beauport Que** 

Les Entreprises J Dufour & Fils Inc Bale St-Paul 

Que 

Les Entreprises Jeannot Paquette Inc Rosemere Que** . 
Les Excavations Allaire & Gince Inc Granby Que** . . . 

Les Experts Conseils JLP & Ass Montreal (^ 

Les Pavages Dorval Inc Dorval Que 

Leslie Palmer Company Ltd Gormley Ont** 

Leslie Palmer Company Ltd Gotmley Ont 

Lima Harbour Construction Ltd Prince Rupert BC 

Louis W Bray Construction St Andrew Ont 

M Battel Construction Ltd Cache Creek BC 



Second entrance taxiway N to runway 26 BC 

Sand/area storage building Ont 

Refurbishing roofing Que 

Upgrade sewage system Alta , 

Temiinal building modifications Ont 

Terminal building improvements Ont 

Concession storage and replace sidewalk RAMP Ont . . , 

Construction of duty free outlet Ont 

Construction of duty free outlet Ont 

Security operations control centre Ont 

Air terminal building HVAC nwdiflcations BC 

Improve utilities and services Ont 

Perimeter security fence Ont 

Modifications to baggage conveyor system Ont 

Restore Tl ply structure and repairs Ont 

Resurface main access road BC 

Combined services building BC 

Air terminal building expansion and renovation BC . . . . 

Regional trunk sewer connection Alta 

New air terminal building NWT 

Expansion of air traffic control tower BC 

Resurface Arthur Laing Bridge BC 

Repairs to terminal building BC 

Air terminal building expansion and renovation NWT . . 

Construction of field electrical centre Man 

Sewage treatment system BC , 

Air tenninal building eneigy retrofit Phase 11 Alta 

Combined air navigation services Ont 

Relocation of peripheral remote BC 

Airport development Que 

Airport development (Jue 

Supply and installation of fence and gate Que 

Supply and installation offence (^ 

Renovate and expand international arrival area NS 

Construction of a multi-use building Que 

Culvert, fence, runway extension BC 

Ice warning system (Jue 

Remote communication and non directional beacon BC . 

Underground electrical wiring Que 

Construction of maintenance centre (Jue 

Redevelopment general works Que 

Upgrade drainage system Que 

Security gates (Jue 

Security gates (Jue 

Drinking water supply improvements (Jue 

Extension of runway approach lights (Jue 

Refurbish drainage system (Jue 

Widen and heighten pier Phase I Que 

Roof replacement l" floor (Jue 

New road Que 

Relocate transmitter site area G Ont 

Install a microwave landing system Ont 

Apron improvement BC 

Lightpier reconstruction Ont 

Main building contract, terminal complex BC 



$ 


$ 


$ 


966,202 


966,202 


966,202 


432.619 


432,619 


432,6191/1 


982.848 




982,848* 


285.535 




266,061 {/I 


400.000 


2,000 


95.647 


609.498 




164,805 


594.701 




594,701 1/1 


684.665 


72.461 


612,204 


600.743 


600,743 


600,743 


254.669 


254,669 


254,669 


409.322 


58,762 


409,322*1/1 


2.143.089 


89,590 


2,143,089*1/1 


597.695 




597,695 {/) 


816.294 




755.385 {/) 


5.912.443 


2,131 


5,834,899 i/1 


292.526 




292,526*i/) 


2.528.866 


1,804480 


2321,578 


776.763 


118,003 


776,763 


771.870 


7,213 


771,8701/) 


1.119.246 




1,163,006{/1 


1.403.040 


5,211 


1,403,040*{/1 


2.815,482 


61,608 


2,815,482 


739.932 


60,112 


739,932 


8.000.786 


5,107,233 


7,771,409 


422.153 


132,516 


422.153 


1.217,010 




1,152,9921/1 


272.860 


118,360 


272.860 


5.246,027 


827,526 


5,151,276 


306,865 




306,865*1/1 


1,686,500 




1,686,500 {/) 


1,739300 




1,739,300 i/l 


410341 


22,000 


409,761 {/) 


302,114 




274,1891/1 


550,988 




550,988 {/I 


1,222,400 




1,207,4001/1 


732,123 


730,100 


730,100 


267.677 




264,7971/1 


286.202 


274,150 


274,150 


943,215 


738,657 


738,657 


359,410 




358,976 {/I 


2,592,861 


1,709,666 


1,709,666 


438.206 


425,480 


432,9991/1 


448,992 




369,423 {/I 


299,681 




299,6811/1 


298,746 


298,746 


298.746 


850,147 




840,1571/} 


725,482 


225,282 


725,482*1/1 


371,865 


371,865 


371,865 {/I 


392,980 




59,350 


447,214 




404.2141/1 


369,207 


3343 


369,2071/} 


2,440,937 




2,428,618 


652333 




652,333*1/} 


315,489 


315,489 


315,489 


2,034,080 




2,034,0801/1 



CONSTRUCTION AND/OR ACQUISITION 6 . 21 



PUBLIC ACCOUNTS, 1989-90 

Construction and/or acquisition of land, buildings and works — Continued 



Name and location of contractor 



Brief description and province of project 



Amount of 
contract 



1989-90 Expenditures 
Expenditures to date 



M Battel Construction Ltd Cache Creek BC 

M J Labelle Co Ltd Cochrane Ont 

M P Lundy Construction (Ontario) Limited Ottawa 

Ont** 

M P Lundy Construction (Ontario) Limited Ottawa 

Ont** 

M & C Ventures Ltd Royston BC 

MacAlpine Construction Ltd Fort McMurray Alta 

MacFawn and Rogers Architects Ltd Halifax NS** 

MacLean Construction Ltd Charlottetown PEI** 

Malmute Saloon Ltd Whitehorse YT 

Mandrax Enterprises Ltd Kelowna BC 

Maple Engineering & Construction Can Ltd Brampton 

Ont** 

Maple Leaf Construction Winnipeg Man 

Marc Thomassin Inc Beauport Que** 

Marc Thomassin Inc Beauport Que** 

Marco Ltd St John's Nfld** 

Marquis Contracting Ltd Victoria BC 

Marshall Macklin Monaghan Don Mills Ont 

Matassa Contractors Ltd Windsor Ont 

Maxim Airfield Lighting Systems Ltd Ajax Ont 

Mayca Electric Ltd Nisku Alta** 

MCC Powers (A Unit of Mark Controls) Edmonton Alta 
McCurdy Construction & Equipment Rentals Ltd 

Gander Nfld 

McNally Electric Ltd Edmonton Alta** 

Memphis-Kendall Builders Inc Toronto Ont** 

Mercury Mechanical Ltd Abbotsford BC 

Meret Construction Inc Tecumseh Ont 

MeyKnecht-Lischer Contractors Ltd Ottawa Ont 

Mike McFarlane Excavating Ltd Abbotsford BC 

Miller Construction Ltd Langley BC 

Miller Contracting Ltd Langley BC 

Miller Contracting Ltd Langley BC 

Miller Contracting Ltd Langley BC** 

Miller Contracting Ltd Langley BC** 

Miller Contracting Ltd Langley BC** 

Mitchell Construction Ltd Markham Ont 

Mitchell Construction Markham Ont 

Modem Construction Ltd Moncton NB 

Modem Paving Ltd Goulds Nfld ** 

Monenco St Catharines Ont 

Mulder Construction Wmnijjeg Man 

Mulder Construction Wmnipeg Man** 

Mulder Construction & Materials Ltd Winnipeg Man . . 
Mulder Construction & Materials Ltd Winnipeg Man** 
Mulder Construction & Materials Ltd Winnipeg Man** 

Municipal Ready-Mix Ltd Sydney NS 

Mustang Eng and Construction Ltd Nisku Alta 

Mustang Eng and Construction Ltd Nisku Alta** 

ND Lea & Associates Ltd Vancouver BC 

Neilson Excavation Inc Bemieres Que** 

Neilson Excavation Inc Bemieres Que 

Neilson Excavation Inc Bemieres ()ue 

Neilson Excavation Inc Bemieres Que 

Neilson Excavation Inc Cte Levis Que 

Nelson River Construction Winnipeg Man 

New Dimensions Bldg Products Ltd Edmonton Alta . . . 

Niakwa Construction Ltd Winnipeg Man 

Norcan Construction Saanichton BC** 

Norco Industries Ltd Winnipeg Man** 

Nordica Building Restorations Weston Ont** 



Air temtiinal BC 

Improve surface runways Ont 

Combined air navigation services facility Phase ID Ont . 

Central data centre Ont 

Water systems improvements BC 

Loading bridge addition Alta 

Coast Guard College residence NS 

Constmction of administration building PEI 

Passenger/cargo shelter YT 

Upgrade water supply system BC 

Upgrade sewage handling system Ont 

Resurfacing roads 1-6 Man 

Redevelopment of main lobby Que 

Constmction of electronic maintenance centre Que . . . . 

Transit shed Nfld 

Resurface runway and taxiway BC 

Restore T- 1 ply stmcture emergency repairs Ont 

To provide equipment garage improvements Ont 

Taxiway lighting and associated works Ont 

Baggage search facility and hazardous materials Alta . . . 
Energy management Alta 

Rehabilitate water distribution system Nfld 

Supply and install signs NWT 

Trade shop extension Ont 

Energy retrofit to air operations centre BC 

To provide interior renovation Ont 

Landscaping works at air terminal building Ont 

Drainage improvements BC 

Drainage improvements BC 

Replace drainage BC 

Radar modemization BC 

Sewage station BC 

Drainage improvements BC 

Apron reconstmction BC 

To constmct a new control tower Ont 

Construct new control tower Ont 

Resurface mnway NB 

Airport pave carparks Nfld 

Terminal 3 development Ont 

Restore apron Man 

Constmction gravel taxiway etc Man 

Inner perimeter roadway Man 

Resurface mnway 13-3 1 E Man 

Reconstmction of mnway 13-31 Man 

Airport perimeter fencing NS 

Storm drainage control Alta 

Apron expansion Alta 

RAMP radar modemization BC 

Wharf reconstmction Que 

Airport redevelopment Phase D Que 

Security fence installation Que 

Security fence and gates Que 

Supply and installation of a building Que 

Reconstmction of terminal frontage road Man 

Renovation of atmospheric environment NWT 

Resurfacing taxiway apron Man 

New flight service station BC 

Supply cmshed gravel and overiay mnway 12/30 NWT . 
Reseal/restore control joints T2 Ont 



1,975,101 
2,222,066 

16,618,000 



1316,375 



80,825 {/I 
2,222,066*1/1 

1,316.375 



9,280,357 


6,405,981 


6,405.981 


251,711 




251,7111/1 


374,304 




374,304 (/I 


1,687,371 




1,082,050 {/I 


1,342,155 


1,215.155 


1,342,155 


256,983 




256,983 {/I 


398,031 




398,031 (/I 


294,463 


294,463 


294,463 


470,759 




464,899 {/I 


320,365 


310,365 


310,365 


585,950 


73,150 


585,950 


1,307,501 


30,000 


1.307.5011/1 


1,016,636 




1.016.636i/l 


556,230 


53,805 


425.285 


538,981 




350.919{/1 


252,524 




185.0331/1 


314,700 


286,105 


286.105 


417,159 




310.8401/1 


313,419 




311,974i/l 


277,192 


99,454 


277.1921/1 


346,684 


166,414 


166.414 


487,397 




480.6881/1 


275,920 




275,920 (/I 


332,067 




416,3821/1 


431,115 




431.1151/1 


900,740 




895.943 {/I 


1,821,344 




1.821.344*1/1 


958,825 


506.355 


958.8251/1 


363.021 


131,793 


363.021 (/I 


640,071 


71,286 


640.071*1/1 


458,305 


53,104 


458.305*1/1 


2,263.244 




512.303 {/I 


2,344,600 


10,000 


2.344.600* 


970,597 




937.885 {/I 


326,438 


326,438 


326.438 {/I 


1,300,000 


231,120 


565.609 


782,212 


(806) 


782.212 i/1 


1,157.467 


25.000 


1.157.4671/1 


974.247 




941,4501/1 


440.472 


440,472 


440,472 


4.130,190 


4,038.920 


4,038,920 


664,977 




664,9771/1 


2,439,007 




2,452.0161/1 


4,233,941 




4,233,9411/1 


1,084.478 




1.084,4781/1 


5.558.484 


1.994.189 


5,547,293 


3.166.800 




3,050,8001/1 


442.400 




442,4001/1 


495.856 




489,1361/1 


790,482 




790,4821/1 


4.890,775 




4,890.775*1/1 


457,642 




455.2891/1 


672,729 




630.276 


1,374.420 


1.123.244 


1.123.244 


1.484.639 


567.356 


567,356 


437.027 


5.164 


431,863*1/1 



6 . 22 CONSTRUCTION AND/OR ACQUISITION 



Construction and/or acquisition of land, buildings and works — Continued 



PUBLIC ACCOUNTS, 1989-90 



Name and location of contractor 



Brief description and province of project 



Amount of 
contract 



1989-90 
Expenditures 



Expenditures 
to date 



Norr Airport Planning Toronto Ont** 

Northway Map Technology Don Mills Ont 

Northwest Pile Driving Ltd Coquitlam BC** 

Omac Construction Ltd Edmonton Alta** 

Omac Construction Ltd Edmonton Alta** 

Omer Brault St-Jean-sur-Richelieu Que 

Ontario Electric Toronto Ont** 

Ontario Hydro Beachville Ont 

Opron Maritimes Construction Ltd Saint John NB ... 
Ottawa-Greenbelt Construction Co Ltd Gloucester Ont 

P C L Maxim Calgary Alta** 

P H Granger Construction Inc Masson Que - 

P & M Construction Edmonton Alta 

Pacific Pile Driving Ltd Sidney BC** 

Parallel Construction Ltd White Rock BC** 

Parkin Architects Ltd Toronto Ont** , 

PCL Construction Western Inc Winnipeg Man , 

PCL Constructors Western Inc Winnipeg Man 

PCL Maxam A Joint Venture Calgary Alta** , 

PCL Maxam A Joint Venture Regina Sask 

PEB Ltee (Les Entreprises) Lac St Charles Que 

PEB Ltee (Les Entreprises) Lac St Charles Que 

Pennecon Limited St John's Nfld 

Penn-Co Construaion Calgary Alta 

Pentagon Building Corp Ltd Edmonton Alta** 

Peter Kiewit Sons Co Ltd Edmonton Alta 

Peters Bros Paving (1981) Ltd Penticton BC 

Peters Bros Paving (1981) Ltd Penticton BC** 

Peterson & Lester Architects Victoria BC , 

Phased Construction Ltd North Vancouver BC 

Phoenix Power Installation Ltd Qualicum Beach BC . . , 
Pierre Gagne Contracting Ltd Thunder Bay Ont** . . . . 

Piggott Construction (1969) Ltd Saskatoon Sask 

Pitts International Inc Toronto Ont** , 

Plomberie G & G Ltee Montreal Que , 

Potvin-Scott Contracting Ltd Thunder Bay Ont** 

Precision Civil Installations Ltd Nanaimo BC** 

Prince Sheet Metal & Heating Ltd Prince George 

BC** 

Proman Projects Ltd Prince Albert Sask 

Pyramid Construction Ltd St John's Nfld 

Pyramid Construction Ltd St John's Nfld 

Pyramid Construction Ltd St John's Nfld** 

Pyrocan Coatings Ltd Edmonton Alta** 

R A Woods Construction Ltd Saint John NB** 

R F Klein And Sons Ltd Prince George BC** 

R W Landmark Construction Ltd Calgary Alta** 

Raytheon Canada Ltd Waterloo Ont 

Regent Construction Co Ltd Winnipeg Man** 

Rescom Construction Ltd Edmonton Alta 

Rescom Construction Ltd Edmonton Alta** 

River North Construction Ltd Prince Albert Sask 

Robert Berube Electricien Inc Rimouski Que 

Robert Berube Electricien Inc Rimouski Que 

Robert Laframboise Ltd Cornwall Ont 

Robert Mitchell Inc St Laurent Que** 

Robert Mitchell Inc ViUe St Laurent Que 

Robert Mitchell Inc Ville St Laurent Que 

Robinson Construction Co Ltd Moncton NB** 

Roth Electric Tavistock Ont 

Royal Fence London Ont 



Modify US preclearance TI Ont 

Engineering survey services for aerial map Ont 

Wall repairs BC 

Construction Artie C passenger shelter NWT 

Combined service building NWT 

Refurbish roofing of building Que 

Improve T-2 emergency power distribution Ont 

276/16 KV supply to radar site Ont 

Extend and renovate air terminal building NB 

Groundside improvement works Ont 

Parkade restoration Alta 

Wharf improvements Que 

Construct new airport terminal NWT 

Breakwater construction BC 

Asbestos removal operational improvements BC 

Engineering surveys and investigations Ont 

Construction of Canadian Airport Security Systems open 

centre Man 

Air terminal building expansion Man 

Construction of maintenance garage Alta 

Miscellaneous work Sask 

Construction of taxiway Que 

Refurbish pavement Que 

Construct sanitary sewer system Nfld 

North wing passenger concourse expansion Alta 

Vertical transportation Alta 

Rehabilitate runway 16-34 Alta 

Upgrade roads and carpark BC 

Widen taxiway BC 

Air terminal building expansion BC 

Baggage modifications BC 

Rebuild airport field lighting services BC 

Construction of access road etc Ont 

Expansion of aircraft parking apron Sask 

Maintenance dredging 1986 Ont 

Replace water storage facility and systems Que 

Construction of parking lot etc Ont 

Relocation of flight service station BC 

Rqilace air terminal building roof BC 

Water supply system BC 

Reconstruct runway 02/20 and taxiways Nfld 

Construct general aviation taxiline Nfld 

Rehabilitate apron and taxiways Nfld 

Demolition old airport terminal Alta 

Window replacement NB 

Ramp road site BC 

Communication consolidation Alta 

To fiimish and install radar site RAMP Ont 

Construct flight service station Man 

Renovations and asbestos abatement Alta 

Concession stand addition Alta 

Construction of air tominal building and related work 

Sask 

Purchase and installation of a distance localizer Que . . . . 

Construct access road to RAMP site Que 

Central heating plant relocation Man 

Finger modifications Tl Ont 

Passenger loading bridge Alta 

Supply and installation of loading bridge Sask 

Airport rehabilitation NB 

Install power reducers Ont 

To install a security fence Ont 



$ 


$ 


$ 


548,379 


7,651 


443,591 


416.864 




64,148 


597,000 




597.0001/1 


749,585 


698,239 


698.239 


4,031,889 


3,484,835 


3.784,605 


780,970 




780,9701/1 


936,101 


111,316 


936,101* 


284,880 




226,043 {/) 


3,701,882 


28,110 


3.701,8821/1 


1,778,763 




1.778,3581/1 


2,344,477 


2,344,477 


2.344,477 


411,200 




411,200i/| 


6,039,000 




6,039,000 {/I 


736.219 


40,000 


40.000 


499,512 


499,512 


499.512 


254,440 


3,334 


52.844 


489,320 




489,3201/1 


27,025,255 


18,016 


26,993,968 *i/l 


1,185,387 


2,742 


1,185,387 {/I 


664,930 




664.930 i/1 


633,253 


21,434 


633.253 i/1 


2,251,264 


46.328 


2,25 1.264* {/I 


392,860 


12.241 


392,566 {/I 


1,312,636 




1,238,4181/1 


1,018,820 


1.018,820 


1,018,820 


2,777,197 




2,616,6721/1 


435,634 




435,6341/1 


251,900 




132,4241/1 


1,253,184 


41,715 


1,243,7561/1 


982,318 




981,918 


642,403 




636,0291/1 


727,345 


92,422 


716,321* 


582,339 




512,9001/1 


739,758 




739.7581/1 


261,360 


150.085 


261.3601/1 


304,440 


109.767 


304.4401/1 


778.960 




778.9601/1 


265,627 




265.627 {/I 


280,160 




247,915 (/I 


2,808,201 


6.584 


2,603,7411/1 


304,405 


16,775 


304.4051/1 


918,549 


458,996 


874.124 {/I 


309.367 


309,367 


309,3671/1 


426.029 


426,029 


426,029 


284.127 


279,543 


279,543 


279.330 


218,703 


268,830 


71.979,707 




310.633 


847.857 


186,278 


186,278 


353,906 




353,9061/1 


623,587 


339,377 


623,5871/1 


580.445 




580.4451/1 


650,000 




650.0001/1 


312,886 




269,0001/1 


2,256.966 




2,256,759*1/1 


3.121.265 


38,348 


3,111,794 


588.569 




588,5691/1 


508,004 




508.0041/1 


366.576 


365,776 


365.776 


375,000 




221,3381/1 


3%,156 




396.1561/1 



CONSTRUCTION AND/OR ACQUISITION 6 . 23 



PUBLIC ACCOUNTS, 1989-90 

Construction and/or acquisition of land, buildings and works — Continued 



Name and location of contractor 



Brief description and province of project 



Amount of 
contract 



1989-90 
Expenditures 



Expenditures 
to date 



Ro-Buck Contracting Ltd London Ont** 

S McNally & Sons Ltd Hamilton Ont** 

Savage and Johnston Construction Ltd Abbotsford 

BC** 

Sceptre Riedel Dawson Longueuil Que** 

Schindler Elevator Corp Pickering Ont 

Schurman Construction Summerside PEI 

Seashore Construction Ltd Carbonear Nfld** 

Services Can-Dive (Quebec) Ltee Longueuil Que** 

Servotech Limitee Sept-Des Que** 

Simard-Beaudry Inc Montreal Que 

Simpson Construction Ltd Fredericton NB** 

Sims and Gavel Architects Ltd Sydney NS** 

Sintra Inc St-Isidore Que 

Sintra Inc St-Isidore Que** 

Skeena River Piledriving Co #2 Ltd Prince Rupert BC . 

Skookum Construction Whitehorse YT** 

Solness Inc Mississauga Ont** 

Sound Contracting Ltd Nanaimo BC 

Springpoint Management Ltd Kelowna BC 

Standard Paving Maritime Ltd Halifax NS 

Standard Paving Maritime Ltd Halifax NS** 

Stratton Electric Markham Ont 

Stuart Olson Industry Contractors Ltd Edmonton Alta 

Summerville Construction St John's Nfld** 

Sun Construction Co Ltd Calgary Alta 

Supreme Steel Ltd Edmonton Alta 

Targa Construction Coquitlam BC 

Tendev Construction Ltd Surrey BC** 

The Cohos Evamy Partnership Calgary Alta 

The Foundation Company Eastern Passage NS** 

The GCG Big Partnership Edmonton Alta 

The Dcoy Parmership Winnipeg Man 

The Mitchell Partnership Toronto Ont 

Thomas Fuller Construction Ltd Ottawa Ont 

Thomas Waste Management Ltd Mississauga Ont** . . . 
Thompson Brewick Pratt and Partners Vancouver BC . . 

Tiegen Enterprises Ltd Blairmore Alta ** 

Timbergate Engineering Ltd Cambridge Ont** 

Torontario Mechanical & Electrical Ltd Toronto Ont . . . 

Toulon Construction Halifax NS** 

Tower Artie Ltd Montreal Que** 

Trans-Lux Canada Ltd Mississauga Ont 

Trans-Lux Canada Ltd Mississauga Ont 

Travaux publics Canada Montreal Que** 

Travaux publics Canada Montreal Que** 

Trexcon Construction Ltd Rexdale Ont** 

Trident Construction Ltd Caraquet NB** 

Tristar Electric Inc Mississauga Ont 

Tristar Electric Inc Mississauga Ont 

Tristar Electric Inc Mississauga Ont** 

Tristar Electric Inc Mississauga Ont** 

Tri-West Contracting Ltd Bumaby BC 

Tri-West Contracting Ltd Bumaby BC 

Underwood McLellan Ltd Winnipeg Man 

United Contractors New Westminster BC 

V K Mason Construction Ltd Toronto Ont** 

Vandongen Construction Ltd Kamloops BC 

Verreault Navigation Inc Les Mechins Que** 

Verreault Navigation Inc Matane Que** 

Vic- Van Isle Contractors Ltd Revelstoke BC 



Restore air terminal building apron Ont 

Basin rehabilitation Ont 

Construct new combined services building BC 

Dredging Phase 2 Ont 

Overhaul of vertical transportation system Alta 

Construct combined operations and tower PEI 

Grand Bruit wharf reconstruction Nfld 

Repairs to caissons Que 

Recabling of runway 18-36 Que 

RAMP site preparation Que 

Alterations to ground floor store and administration 

building NB 

Coast Guard College residence NS 

Construction of taxiway Que 

Security fences Que 

Clearing of proposed telecommunications site BC 

Runways, taxiways and garage upgrading YT 

T-2 security screen Ont 

Rehabilitate storm drainage system BC 

Rehabilitation of groundside pavements BC 

Rehabilitate taxiway NS 

Extend aircraft apron southward NS 

Replace main electrical switchboard Ont 

Construction of air terminal building general contract 

Alta 

Asphalt paving and underground electrical Nfld 

Air terminal building expansion Sask 

Security fence BC 

Relocation of south guardhouse BC 

Relocate flight service station BC 

Control tower preliminary design Alta 

Container terminal NS 

Apron expansion Phase 1 Alta 

Expansion of air terminal building Phase II and ID Man . 

Mechanical modiflcations TI Ont 

Airport air terminal building expansion project Ont 

Landfill waste site cleaning Ont 

Modiflcations and expansion of air terminal building BC . 

Upgrade water supply BC 

Install instrument landing system runway 25 Ont 

T-1 Finger modification elevator Ont 

Land acquisition NS 

Extension of gravel runway Que 

Upgrade holdroom flight boards Tl Ont 

Upgrade holdroom flight boards Tl Ont 

Wharf reconstruction Que 

Storage area Que 

Maintenance services building Ont 

Wharf reconstmction Nfld 

Construction of access road site Ont 

Airfield lighting, cable restoration Ont 

Taxiway cable restoration Ont 

Install precision approach path indicators Ont 

Upgrade water main BC 

Communication duct system BC 

Apron I reconstruction Man 

Realignment Miller Road BC 

Construction of terminal 2 extension Ont 

Construction of combined services buildings BC 

Dredging south end bend cut-off channel Ont 

Dredging Courtenay Bay Que 

Air terminal building expansion and restoration BC 



1.751,234 


1.730,830 


1,730,830 


4.330,024 


2.890,120 


4,297,880 


1.638,000 


197,475 


197.475 


1.693.737 




1,692,882 {/) 


308,101 




298,6881/1 


2.261,406 




2,261,205 {/I 


1,069,951 


713.520 


713.520 


829,716 




829,716{/| 


279,864 


277,486 


277,486 


390.856 




376,7821/1 


387.000 


97.000 


97,000 


757.667 




534,0481/} 


6.713.431 




6,713,431 


390.382 


39,286 


357,554 


349.600 




213,238 i/l 


1,804,992 


1,804,992 


1.804,992 i/l 


408,042 


408,042 


408,042 {/I 


626,774 




626,7741/1 


740,684 




740.684 {/I 


826,481 


39,461 


826,481* {/I 


990,927 


780,100 


990,927 


279,838 


242,096 


242,0961/1 


3,453,242 




3,453,242 {/I 


265,716 


201,680 


201,680 


17.232,096 




17.219,6411/1 


313,358 




299,147*1/1 


272.205 




272,2051/1 


1,117.613 




1,117,613 


1.107.069 




432,142 {/I 


15.151.607 


8,765,007 


14,699,779 


700,630 




539,8241/1 


2,498,500 




2,466.4621/1 


565.950 




170.2481/1 


31.985.644 




31,758,130* 


254.736 


37,186 


254,7361/1 


726.800 




623.0221/1 


580.125 


114,752 


580,1251/1 


706.470 


195.581 


706,4701/1 


472.300 




144.3451/1 


551.196 


551,196 


55I.196(/1 


777.480 


496,474 


777.480 


401,288 


109,842 


109,842 


280,093 


280,093 


280,093 


3,553,104 




3,553,104i/l 


3.263.519 




3,263.519*1/1 


1.875.513 


1,875,513 


1,875,513 


1.488.215 


246,997 


1,488,2151/1 


508.438 




149,889 {/I 


985.130 




984,0581/1 


1,104,971 


85,037 


1.104,971 '{/l 


312,264 


269,812 


312,264*1/1 


273,628 




264,850 


267,184 




232,1071/1 


332,600 




318.1321/1 


338,140 




321,5201/1 


30,555,238 


20,198,251 


28,230.656 


1.990.243 




1,990,243*1/1 


620.290 


620.290 


620,2901/1 


1.572.242 


1.566.523 


1,566,5231/1 


2.188.600 




2.188.6001/1 



6 . 24 CONSTRUCTION AND/OR ACQUISITION 



PUBLIC ACCOUNTS, 1989-90 



Construction and/or acquisition of land, buildings and works — Concluded 



Name and location of contractor 



Brief description and province of project 



Amount of 
contract 



1989-90 
Expenditures 



Expenditures 
to date 



Vinet Inc St-Laurent Que Refurbishing lighting system Que 

Volker Stevin Contracting Ltd Edmonton Alta** Water supply replacement BC 

Voyageurs Marine Construction Dorion Que Lightpier reconstruction Que 

W Rourke Ltee Quebec Que Expand airport terminal apron Que 

Wapiti Gravel Supplies Grande Prairie Alta** Airside/groundside restoration BC 

Wapiti Gravel Supplies Grande Prairie Alta** Access road Alta 

Wayne Watson Construction Ltd Prince George BC . . . Water system improvements BC 

Westen Construction Ltd Stephenville Crossing 

Nfld** Rehabilitate runway 04/22 Gander Nfld 

Western Grater Contracting Ltd Victoria BC** Replace watermains BC 

Western Roofing (1971) Co Ltd Calgary Alta** Roof restoration air terminal building Alta . . . 

Westgate Mechanical Contractors Ltd Bumaby BC .... Utilities building BC 

Westinghouse Canada Inc Ottawa Ont Airfield lighting power centre Ont 

Westinghouse Canada Inc Ottawa Ont Airfield lighting power centre Ont 

Windsor Construction Langley BC Pollution control equipment building BC .... 

Yedman Security Toronto Ont Provide security services for access Ont 

Zutphen Brothers Construction Ltd Port Hood NS Harbour development project A PEI 

Zutphen Brothers Construction Ltd Port Hood NS Installations of coast guard supplied tracks NS 



325,399 




325,399 {/) 


1,147,347 


74,279 


1,096,411*1/1 


631,105 


621,105 


621,105 


4,045,400 




4,031,7001/1 


4,590,907 


(2,478) 


4,590,907 {/} 


364,520 




364,520 


699,790 




699,7901/1 


1,780,402 


1,780,402 


1,780,402 {/I 


652,609 


4,331 


652,609*1/1 


667,524 


667,524 


667,524 {/I 


292,123 




292,1231/1 


849,791 




845,526 i/l 


823,855 




823,855 {/I 


369,015 




369,0151/1 


269,609 


269,609 


269,609 


2,761,840 


150,641 


2,761,8401/1 


619,857 




619,8571/1 



* Amends reporting in previous year's Public Accounts. 
** Awarded through Public Works. 
***Cost plus contract. 
( /} Contract completed. 

Services provided by Canada Museums Construction Corporation Inc on a cost recovery basis. 

This contract is in foreign currency and its value fluctuates with exchange rates. 



CONSTRUCTION AND/OR ACQUISITION 6 . 25 



PUBLIC ACCOUNTS, 1989-90 

Construction and/or acquisition of machinery and equipment 

This statement provides an analysis of the current year's expenditure (standard object 09) by main category of 
machinery and equipment for the year ended March 31, 1990. A summary of total current year's expenditure by 
department and agency is provided in Section 1 (Table 5) of Volume II (Part I). 



Department and agency 



Transportation 
machinery and 
equipment 



(I) 



Ammunition and Electronic/ 

weapons for Communications automated 

defence equipment equipment 



AGRICULTURE— 
Department — 

Management and Administration Program 

Agri-Food Program 

Grains and Oilseeds Program 

Canadian Dairy Commission 

Canadian Livestock Feed Board 

ATLANTIC CANADA OPPORTUNITIES 
AGENCY 

COMMUNICATIONS— 

Department 

Canadian Radio-television and Telecommunications 

Commission 

National Archives of Canada 

National Film Board 

National Library 

National Museums of Canada 

CONSUMER AND CORPORATE AFFAIRS— 

Department 

Competition Tribunal 

Copyright Board 

Hazardous Materials Information Review 

Commission 

Patented Medicine Prices Review Board 

Procurement Review Board 



EMPLOYMENT AND IMMIGRATION— 
Department/Commission — 

Corporate and Special Services Program . . 

Employment and Insurance Program 

Immigration Program 

Advisory Council on the Status of Women . . . 
Immigration and Refugee Board of Canada . . 
Status of Women — Office of the Co-ordinator 



41,286 

3,616,306 

42,897 



3,700,489 



90,446 



539,774 

24,688 
128,462 



223,106 



916,030 



1,305,120 



17,315 



1,322,435 



311.662 
462,523 
468,095 



1,242,280 



$ 



189,120 


2,121,704 


576,452 


11,162,595 


87,681 


1,704,319 




61,674 




1,200 


853,253 


15,051,492 



116,635 



1,596,724 



1,945,687 



96,604 



2.025 



98,629 



1.989,306 



1,188,971 



6,420,916 



23,979 


1,054,313 


130,415 


1,424,080 




987,018 


35,472 


818,783 


159,097 


1,489.960 



12,195,070 



2,888,285 
28,642 
38,756 

34,092 
58,964 
67,632 



3.116.371 



690.403 


11.498.572 


949.298 


7.343.907 


233.773 


3.045,983 




37,349 


115.832 


1,124,539 




4,228 



23,054,578 



6 . 26 CONSTRUCTION AND/OR ACQUISITION 



PUBLIC ACCOUNTS, 1989-90 



Specialized 
equipment ' 



Furniture and 
fixtures 



Industrial 

machinery and 

equipment 



Electric 
heating, air 
conditioning 

and 

refrigeration 

equipment 



Office machines 
and equipment 
(excluding 
electronic/ 
automated 
equipment) 



Other machinery 
and 
equipment 



Total 



27,815 

8,886,841 

824,373 



174,252 

845,758 

185,632 

19,725 

213 



577,502 
1,954 



266 

531,505 

12,206 

3,684 



15,417 

73,961 

6,141 

1,360 



5,373 

4,634,401 

171,875 

4,710 



2,575,233 

30,905,321 

3,037,078 

86,443 

6,123 



9,739,029 


1,225,580 


579,456 


547,661 


96,879 


4,816,359 


36,610,198 




394,378 




16,207 


10,334 


11,549 


1,828,520 



566,109 



280,920 



98,567 



270,283 



58,658 



2,477,970 



12,309,921 



10,411 



359,182 



210,277 
688,390 
119,155 
110,315 
1,369,539 



49,124 



121,339 





4,126 




1,317,383 


32,106 


115,355 


2,308,183 


4,886,526 




52,702 


2,118,936 


3,277,811 


38 


70,360 


9,001 


1,043,969 


39,023 




906,685 


4,667,931 



935,702 



2,778,596 



269,030 



341,450 



301,201 



7,820,775 



27,503,541 



1,462,680 



170,673 

9,437 

62,173 

11,451 

46,649 



34,274 



106,247 


6,063,883 


497 


38,576 


554 


101,483 


9,875 


55,418 


6,904 


65,868 


636 


134,257 



1,462,680 



300,383 



34,274 



124,713 



6,459,485 



45,462 


2,054,969 


10,108 


576,475 


31,372 


646,043 




46,899 




963,388 




2,748 



801 


677,692 


13,057 


15,292,618 


18,185 


328,642 


12,319 


9,701,457 


22 


143,440 


1,042 


4,569,770 




4,196 




88,444 




159,605 




2,363,364 
6,976 



86,942 



4,290,522 



19,008 



1,313,575 



26,418 



32,022,629 



CONSTRUCTION AND/OR ACQUISITION 6 . 27 



PUBLIC ACCOUNTS, 1989-90 

Construction and/or acquisition of machinery and equipment — Continued 



Department and agency 



Transportation 

machinery and 

equipment^'* 



Ammunition and Electronic/ 

weapons for Communications automated 

defence equipment equipment 



ENERGY, MINES AND RESOURCES— 
Department — 

Administration Program 

Energy Program 

Minerals and Earth Sciences Program 

Atomic Energy Control Board 

National Energy Board 



ENVIRONMENT— 
Department — 

Administration Program 

Environmental Services Program 
Parks Program 



EXTERNAL AFFAIRS— 
Department — 

Canadian Interests Abroad Program 

Canadian International Development Agency 

Canadian Secretariat 

International Joint Commission 



FINANCE— 
Department — 

Financial and Economic Policies Program 

Auditor General 

Canadian International Trade Tribunal 

Office of the Superintendent of Financial Institutions 

Privatization and Regulatory Affairs 

FISHERIES AND OCEANS 

FORESTRY 

GOVERNOR GENERAL 

INDIAN AFFAIRS AND NORTHERN DEVELOPMENT— 
Department — 

Administration Program 

Indian and Inuit Affairs Program 

Northern Affairs Program 



70,862 

775,614 

62,177 



908,653 



65,141 
2,490.893 
4,712,522 



7,268,556 



4,001,813 



4,001,813 



24,903 
15.350 



43,495 

502,343 

89,949 



635.787 



275.538 



275,538 



617.492 

884,186 

3,514,697 

262.277 



5,278,652 



93,817 

2,613,410 

825,033 



3,532,260 



5,656,393 



5,656,393 



223,926 



2,098,998 

2,219,895 

20,807,130 

1,702,189 

609,720 



27,437,932 



3,008,534 

18,798,192 

3,861,248 



25,667,974 



28,086,887 

2,058,140 

91,934 

86,114 



30,323,075 



81,991 


10,792,120 


89,732 


1,881.137 




108,021 


34,095 


362,558 


2,605 


95.048 



40.253 


308.423 


13,238.884 


35,633.207 


3.496.195 


11,907,484 


915.284 


227.744 


2,625.150 


107.796 


15.048 


279.844 



60,733 


629,560 


103,893 


3,210,138 


59,300 


592,404 



4,432,102 



6 . 28 CONSTRUCTION AND/OR ACQUISITION 



f^fU'i v*^ 



PUBLIC ACCOUNTS, 1989-90 









Electric 


Office machines 










heating, air 


and equipment 










conditioning 


(excluding 








Industrial 


and 


electronic/ 


Other machinery 


Specialized 


Furniture and 


machinery and 


refrigeration 


automated 


and 


equipment 


fixtures 


equipment 


equipment 


equipment) 


equipment^^' 



Total 





56,320 


260,847 


52,072 


7,180,125 


545,743 


25,833 


232,121 




95,065 



540,336 



2,990 




17,647 


2,793,447 






4,985 


3,492,847 


1,387,355 


16,288 


1,376,061 


36,418,887 




7,082 


8,010 


2,299,689 
704,785 



7,466,805 



981,321 



540,336 



1,390,345 



23,370 



1,406,703 



45,709,655 



1,505 

13,955,545 

1,439,054 



226,284 

1,370,278 

476,908 



2,332 
2,418,198 
1,285,627 



3,739 
436,824 
301,187 



37,030 

229,031 

29,494 



7,008 
1,028,882 
1,945,985 



3,445,390 
43,341,253 
14,877,058 



15,396,104 



2,073,470 



3,706,157 



741,750 



295,555 



2,981,875 



61,663,701 



3,545,485 



13,344,206 
39,259 
89,361 
16,178 



5,218,700 



2,718,283 
1,687,941 



1,599,641 



64,171,408 

3,785,340 

181,295 

102,292 



3,545,485 



13,489,004 



5,218,700 



4,406,224 



1,599,641 



68,240,335 



147,380 

243,169 

94,693 

106,278 



1,584 



76,345 


1,350 


11,125,673 




1 10,805 


2,340,193 




653,609 


856,323 


12,338 


14,662 


629,931 


3,795 


5,679 


107,127 





591,520 




1,584 


92,478 


786,105 


15,059,247 


4,196,677 


228,311 


494,237 


838,608 


176,207 


2,192,566 


59,163,492 


985,988 


287,615 


103,684 


64,692 


24,838 


424,434 


5,659,429 




15,751 






1,298 


46,812 


466,549 



3,014 


205,278 


270 


10,521 


56,062 


523 


1,009,456 


25,770 


811,122 


2,428 


38,167 


256,772 


40,649 


4,991,282 


141,240 


88,878 


1,484 


24,391 


20,785 


264,775 


1,283,206 



170,024 



1,105,278 



4,182 



73,079 



333,619 



305,947 



7,283,944 



CONSTRUCTION AND/OR ACQUISITION 6 . 29 



PUBLIC ACCOUNTS, 1989-90 

Construction and/or acquisition of machinery and equipment — Continued 



Department and agency 



Transportation 
machinery and 
equipment 



(1) 



Ammunition and Electronic/ 

weapons for Communications automated 

defence equipment equipment 



INDUSTRY. SCIENCE AND TECHNOLOGY— 
Department — 
Industry and Technology 

Program 91,934 

Regional and Native Economic Development 

Program 35,054 

Canadian Space Agency 57,280 

Investment Canada 

National Research Council of Canada 253,799 

Natural Sciences and Engineering Research Council 

Science Council of Canada 

Statistics Canada 17,406 

455,473 

JUSTICE— 

Department 24,835 

Canadian Human Rights Commission 

Commissioner for Federal Judicial Affairs 

Federal Court of Canada 20,400 

Law Reform Commission of Canada 

Offices of the Information and Privacy Commissioners 

of Canada 

Supreme Court of Canada 28,017 

Tax Court of Canada 

73,252 

LABOUR— 

Department 

Canada Labour Relations Board 

Canadian Centre for Occupational Health and Safety 

NATIONAL DEFENCE— 

Department 1,184,771,802 

Emergency Preparedness Canada 19,930 

1,184,791,732 



NATIONAL HEALTH AND WELFARE— 
Department — 

Departmental Administration Program . , 

Health Services and Promotion Program 

Social Services Program 

Medical Services Program 

Health Protection Program 

Income Security Program 

Fitness and Amateur Sport Program 

Medical Research Council 



115,968 



1.365,723 



22,326 



286,555 

29,642 

25.282 

5,486 

707.801 

12.798 

23.690 



1,091,254 



175.449 



25,787 
6.940 



32,727 



434,648,101 



132,207,090 
188.201 



434,648,101 



132,395,291 



5,450.707 

1.356,963 

526,093 

241,587 

11,657.202 

626.038 

32.364 

6,363,085 



26,254,039 





2,586,385 


91,326 


384,953 




110,351 


76,699 


1,286,870 




103,711 


3,130 


109,265 


4,294 


233,711 




764,559 



5,579,805 



3,078.025 
181.994 



3.260.019 



121.321,187 
568,833 



121,890,020 



3,460,991 

896,050 

743,701 

2.973.116 

4.204,846 

2,405.174 

93.955 

78.353 



1.504.017 



14.856.186 



6 . 30 CONSTRUCTION AND/OR ACQUISITION 



PUBLIC ACCOUNTS, 1989-90 









Electric 


Office machines 










heating, air 


and equipment 










conditioning 


(excluding 








Industrial 


and 


electronic/ 


Other machinery 


Specialized 


Furniture and 


machinery and 


refrigeration 


automated 


and 


equipment^^^ 


fixtures 


equipment 


equipment 


equipment) 


equipment^''^ 



Total 



853,295 



5,857 



22,184 



30,987 



6,741,519 





240,662 




1,710 


27,581 


7,697 


1,699,309 


65,041 


210,472 


2,265 


5,444 


30,261 


112,839 


1,034,977 




58,526 




255 


844 


6,449 


313,147 


84,583,307 


940,164 
141,312 


567,811 


340,229 


23,689 
2,115 


536,862 


99,610,864 
780,148 




19,898 


54,377 




55,396 








1,236,027 


7,695,604 


84,648,348 


2,519,725 


570,076 


353,495 


106,674 


1,930,861 


117,929,945 




991,876 






119,063 




3,722,159 




122,817 








15,257 


614,353 




65,429 






20,925 




196,705 




■^ 307,275 






80 


16,746 


1,708,070 


1,494 


75,981 
12,649 






2,790 

4,102 
81,533 


2,728 
985 


182,482 






131,874 


503,597 






853,631 




316,556 






2,632 


25,296 


1,109,043 


1,494 


2,396,180 






231,125 


61,012 


8,518,317 








197,697 


26,471 




3,327,980 




45,502 






100,555 




146,057 




6,882 








5,384 


201,200 




52,384 




197,697 


127,026 


5,384 


3,675,237 


82,756,305 


33,070,700 


28,214,971 


1,044,111 


9,289,628 


181,797,720 


2,209,121,615 




173,009 






7,694 


244,724 


1,202,391 


82,756,305 


33,243,709 


28,214,971 


1,044,111 


9,297,322 


182,042,444 


2,210,324,006 


4,441 


437,691 


3,617 


14,973 




84,692 


4,122,373 


1,358 


163,494 








3,070 


1,063,972 


8,387 


91,410 










843,498 


1,769,516 


1,693,188 


62,973 


376,858 




795,992 


9.037,366 


2,419,863 


690,934 


13,852 


215,447 




10,515 


7,555,457 


4,622 


1,922,463 
85,714 
13,818 




390 




8,735 

7,461 

652 


4,341,384 

209,456 

92,823 


4,208,187 


5,098,712 


80,442 


607,668 




911,117 


27,266,329 



CONSTRUCTION AND/OR ACQUISITION 6 . 31 



PUBLIC ACCOUNTS, 1989-90 

Construction and/or acquisition of machinery and equipment — Continued 



Department and agency 



Transportation Ammunition and Electronic/ 

machinery and weapons for Communications automated 



equipment 



(1) 



defence 



equipment 



equipment 



NATIONAL REVENUE^ 

Customs and Excise 

Taxation 

PARLIAMENT— 

The Senate 

House of Commons 

Library of Parliament 

PRIVY COUNCIL— 

Department 

Canadian Intergovernmental Conference Secretariat . 

Chief Electoral Officer 

Commissioner of Official Languages 

Economic Council of Canada 

Public Service Staff Relations Board 

Security Intelligence Review Committee 

PUBLIC WORKS— 
Department — 

Services Program 

Real Property Program 

SECRETARY OF STATE— 

Department 

Canadian Centre for Management Development 

Ministry of State (Multiculturalism and Citizenship) 

Public Service Commission 

Social Sciences and Humanities Research Council . . 

SOLICITOR GENERAL— 

Department'*.* 

Correctional Service 

National Parole Board 

Royal Canadian Mounted Police 

SUPPLY AND SERVICES 



$ 
842,489 



842,489 



71,140 
15,671 



86,811 



85,841 



16,429 
17,977 



120,247 



2,311,395 
25,900 



2,337,295 



18,000 



18,000 



24,416 

1,216,934 

63,089 

25,671,177 



26,975,616 



249,449 



390,382 
1,983,488 



2,373,870 



725,124 



725,124 



517,117 



1,367,567 
29,206 



1,396,773 



460,697 



14,861,867 



542,268 



23,744,339 
26,850,940 



50.595,279 



1,516,302 
153,133 



1,669,435 



474,754 


2,338,656 


20,300 


10,720 


11,455 


237,065 




189,468 


4,211 


300,175 


6,397 


65,775 



3,141,859 



7,658,837 
792,831 



8,451,668 



156,388 


6,606,749 


41,439 


639,538 


90,185 


387.795 


146.632 


2,005,304 


26,053 


631,539 



10,270,925 



112,813 


1.127,886 


2,756,455 


9.733,626 


19,645 


126,627 


11,972,954 


14,209,007 



25,197,146 



17,938,690 



6 . 32 CONSTRUCTION AND/OR ACQUISITION 



PUBLIC ACCOUNTS, 1989-90 



Specialized 

(2) 

equipment 



Furniture and 
fixtures 



Industrial 

machinery and 

equipment 



Electric 
heating, air 
conditioning 

and 

refrigeration 

equipment 



Office machines 
and equipment 
(excluding 
electronic/ 
automated 
equipment) 



Other machinery 

and 

equipment* 



Total 



78,159 



4,838,195 
8,221,995 



9,199 



23,451 



514,152 
683,852 



221,924 
417,541 



30,662,290 
38,157,816 



78,159 



13,060,190 



9,199 



23,451 



1,198,004 



639,465 



68,820,106 



160,195 

622,882 
51,208 



10,166 



967,047 




1,127,242 


,023,550 


39,367 


4,008,531 


20,640 


64,016 


304,668 



834,285 



10,166 



2,011,237 



103,383 



5,440,441 



1,275 



272,946 

3,079 

5,314 

131,534 

56,387 

36,122 

5,308 



27,238 



4,370 



26,996 

162,955 

1,398 
2,736 



22,555 



15,563 



3,250,261 
34,099 
168,269 
399,987 
263,682 
361,221 
77,480 



1,275 



510,690 



31,608 



194,085 



38,118 



4,554,999 



967,093 



2,808,575 
25,733 



433,390 
10,732 



7,795,788 
1,012 



1,081,416 
338,044 



926,324 



25,350,385 
1,223,458 



967,093 



2,834,308 



444,122 



7,796,800 



1,419,460 



926,324 



26,573,843 



759,207 
288,383 
161,362 
658,136 
53,114 





357,906 


3,885 


7,884,135 


1,160 


2,812 


123,291 


1,096,623 




52,072 




691,414 


3,627 


1,541 


268,318 


3,111,558 
710,706 



1(920,202 



14,787 



414,331 



395,494 



13,494,436 



263,386 

229,835 

75,438 



52,170 

320,059 

15,880 



8,539 
2,095,375 



1,589,210 

19,872,879 

300,679 



4,266,180 


2,213,513 


134,188 


90,196 


166,887 


2,475,382 


61,199,484 


4,266,180 


2,782,172 


3,654,783 


90,196 


554,996 


4,579,296 


82,962,252 




157,042 


999,212 




966,974 


477,025 


21,330,660 



CONSTRUCTION AND/OR ACQUISITION 6 . 33 



PUBLIC ACCOUNTS, 1989-90 

Construction and/or acquisition of machinery and equipment — Concluded 



Transportation Ammunition and Electronic/ 

machinery and weapons for Communications automated 

Department and agency equipment^'^ defence equipment equipment 

$ $ $ $ 

TRANSPORT— 

Department 39,719,672 9,843,733 25,961,441 

Canadian Aviation Safety Board 99,233 27,3 14 287,608 

Grain Transportation Agency Administrator 18,000 3,945 44,846 

National Transportation Agency 19,674 1,175,343 

39,836,905 9,894,666 27,469,238 

TREASURY BOARD— 

Secretariat — 
Central Administration of the Public Service 

Program 27,305 3,318,458 

Comptroller General 918 495,690 

28,223 3.814,148 

VETERANS AFFAIRS— 
Department — 

Veterans Affairs Program 45,831 112,314 1,596,724 

Canadian Pension Commission Program 

Bureau of Pensions Advocates Program 7,402 

Veterans Appeal Board Program 50,795 

45,831 112,314 1,654,921 

WESTERN ECONOMIC DIVERSIFICATION 25,814 1,072,880 

Total 1,314,120,146 434,923,639 188,375,605 493,635,185 

'" This category includes ships and boats, $1,014,346,321; aircraft, $100,707,589; military road motor vehicles, $80,341,171; non-military road motor vehicles, 

$1 14,874,091; and, miscellaneous vehicles, $3,850,974. 
'^' This category includes items such as measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories; radar equipment; safety 

and sanitation equipment, alarm and signal systems; etc. 
*^' This category includes items such as conveying, elevating and materiel-handling equipment; agricultural machinery and implements; cooking equipment for food; 

agricultural tractors; etc. 
**' Includes Royal Canadian Mounted Police Extemal Review Committee and Royal Canadian Mounted Police Public Complaints Commission. 



6 . 34 CONSTRUCTION AND/OR ACQUISITION 



PUBLIC ACCOUNTS, 1989-90 









Electric 


Office machines 












heating, air 


and equipment 












conditioning 


(excluding 










Industrial 


and 


electronic/ 


Other machinery 




Specialized 


Furniture and 


machinery and 


refrigeration 


automated 


and 




equipment 


fixtures 


equipment 


equipment 


equipment) 


equipment*''^ 


Total 


$ 


$ 


$ 


$ 


$ 


$ 


$ 


132,330,497 


9,438,245 


17,493,526 


18,949,983 


1,697,795 


15,721,287 


271,156,179 


5,290 


103,794 
6,630 


3,705 




12,302 
5,723 


376,485 


915,731 
79,144 


8,376 


142,950 






6,697 




1,353,040 


132,344,163 


9,691,619 


17,497,231 


18,949,983 


1,722,517 


16,097,772 


273,504,094 



19,791 
5,263 



2,720 
695 



28,660 



3,368,274 
531,226 



25,054 



3,415 



28,660 



3,899,500 



82,987 



455,000 
62,504 
18,118 
19,576 



5,091 



37,193 



143,956 
25,692 



265,400 



2,744,496 
62,504 

51,212 
70,371 



82,987 


555,198 


5,091 


37,193 


169,648 


265,400 


2,928,583 




239,600 




3,481 


14,224 


24,671 


1,380,670 


353,339,627 


103,682,799 


57,206,483 


38,413,720 


25,506,616 


231,070,323 


3,240,274,143 



CONSTRUCTION AND/OR ACQUISITION 6 . 35 



SECTION 



7 



1989-90 

PUBLIC ACCOUNTS 



Transfer Payments 



CONTENTS 

Page 

Ministry — 

Agriculture 7.2 

Atlantic Canada Opportunities Agency 7.5 

Communications 7.7 

Consumer and Corporate Affairs 7.10 

Employment and Immigration 7.10 

Energy, Mines and Resources 7.25 

Environment 7.30 

External Affairs 7.3 1 

Finance 7.42 

Fisheries and Oceans 7.42 

Forestry 7.43 

Governor General 7.43 

Indian Affairs and Northern Development 7.44 

Industry, Science and Technology 7.67 

Justice 7.79 

Labour 7.80 

National Defence 7.80 

National Health and Welfare 7.8 1 

National Revenue 7.87 

Parliament 7.87 

Privy Council 7.87 

Public Works 7.87 

Secretary of State 7.89 

Solicitor General 7.93 

Supply and Services 7.94 

Transport 7.94 

Treasury Board 7.97 

Veterans Affairs 7.97 

Western Economic Diversification 7.98 

Appendices 7. 1 00 



PUBLIC ACCOUNTS, 1989-90 

Transfer Payments 

A transfer payment is a grant, contribution or other payment made by the Government for which no goods or services are received, and which is 
made for the purpose of furthering program objectives. This section presents, for each program, the total expenditure by recipient or class of recipients, 
together with a detailed listing of individual payments of $100,000 or over. A summary of total current year's expenditure (standard object 10) by 
department and agency is provided in Section 1 (Table 5) of Volume II (Part I). 



AGRICULTURE $1,491,394,772 
Department $1,474,664,773 

MANAGEMENT AND ADMINISTRATION PROGRAM $7,000 

Grants to individuals in recognition of their activities 
in the national dissemination of federal agricultural 
information $2,000 

Contribution to Canada Safety Council in support of 
National Farm Safety Week $5,000 

AGRI-FOOD PROGRAM $679,685,577 

Agricultural research in universities and other scientific 
organizations in Canada $977,740 

• Dept of Natural Sciences Ottawa Ont 

• University of Guelph Guelph Ont 

Grant to the Organization for Economic Cooperation and 
Development (OECD) $25,000 

Grants to Canadian Farm Women's Organizations $147,075 
Grants under the Canadian Rural Transition Plan $3,561,368 

• Employment and Immigration Canada Ottawa Ont 

Grants under the Farm Debt Review Boards $85,993 

Grants to organizations whose activities support soil 
and water conservation and development $36,500 

Grants to agricultural fairs in the Province 
of Quebec $440,000 

• Societe d'Agriculture du district d'Arthabasca St-Bruno 

Lac St- Jean Que 

Grants to the red meat sector in the Atlantic 
region $2,309,813 

Contributions in support of organizations associated 
with agricultural research and development $843,811 

• Commonwealth Agricultural Bureau Wallingford England . . . . 

Compensation for animals slaughtered in accordance 
with the terms of the Animal Disease and Protection Act 
and Regulations $1,497,048 

• Horseshoe Creek Farms Ltd Weybum Sask 

• Brent Martin Parkside Sask 

• Kenneth A Stewart Maple Ridge BC 

Contributions to the provinces in accordance with the 
Rabies Indemnification Regulations of the Governor in 
Council of amounts not exceeding two-fifths of the amounts 
paid by the provinces to owners of animals dying as a 
result of rabies infection $122,309 

• Provincial Treasurer Toronto Ont 

Participatory Funding to Caucuses of the Pesticides 
Registration Review $215,597 

Contribution toward the design and construction of a 
veterinary college in PEl as per an agreement 
with Atlantic Provinces $17,850 

Contributions in support of organizations promoting 
the objectives associated with plant and animal 
health $219,890 

Payments for the benefit of producers for agricultural 
commodities designated by the Governor in Council 
and for named agricultural commodities in excess of 
the minimun provision of the Agricultural 
Stabilization Act $280, 1 1 9,224 



415,450 
110,000 



3,561,368 



185,000 



753,310 



104,708 
159,911 
471,657 



116,839 



Contributions to the provinces of Manitoba, Saskatchewan 
and Alberta under the Federal-Provincial Agreements for the 
payment of compensation to grain and field crop producers 
for crop damage by migratory waterfowl $3,796,596 

• Province of Alberta 1,811,837 

• Province of Manitoba 123,279 

• Province of Saskatchewan 1,861,480 

Contribution in respect of the commodity-based loans 
program $12,912,510 

• Farm Credit Corporation Ottawa Ont 3,016,208 

Contribution in respect of the farm debt review 
process $38,827,004 

Payments to producers for named agricultural commodities 
pursuant to the minimum provisions of the Agricultural 
Stabilization Act $130,247,610 

Contributions to the provinces under the Crop Insurance 
Act $51,220,120 

Payments to producer organizations of amounts equal to: 
(i) the interest paid or payable in respect of money 
borrowed by the organizations and used to make advance 
payments to producers for their crops; and (ii) defaults by 
producers in the repayment of advances guaranteed by the 
Minister of Agriculture, pursuant to the Advance Payments 
for Crops Act $4,509,73 1 

Loan guarantees under the Farm Improvement and Marketing 
Cooperatives Loans Act $6,015,923 

Payments to cooperative associations, processors or selling 
agencies under the Agricultural Products Cooperative 
Marketing Act $4,752,161 

Contribution to the World Food Day Association of 
Canada $60,000 

Contributions under the southwestern Ontario soil and water 
quality enhancement program $150,000 

• University of Guelph Guelph Ont 150,000 

Contributions related to developmental opportunities 
undertaken in respect of economic and socio-economic 
development in the agri-food seaor: 
Initiatives undertaken in special areas $98,391 

Initiatives under the authority of the Economic and Regional 
Development Agreements and assistance plan for innovation 
and technological transfer in Quebec $24,66 1 ,866 

• Campus haute technologic agro-alimentaire de St-Hyacinthe 

St-Hyacinthe Que 679,295 

• Cooperative Federee du Quebec Montreal Que 106,607 

• Deerwood Soil and Water Conservation Management 

Association Miami Man 1 18,000 

• Federation des producteurs maraichers du Quebec (Projet 

Norton Creek) Longueuil Que 1,402,900 

• Intergovernmental Affairs Province of Newfoundland & 

Labrador St John's Nfld 1.345,029 

• Laiterie Chalifoux Sorel Que 127,925 

• Ministre des finances (Entente Canada Quebec) Quebec Que . . 1 ,020,000 

• Nova Scotia Dept of Agriculture & Marketing 

Truro NS 1,442,724 

• Pembina Valley Developments Altona Man 313,074 

• Prince Edward Island Dept of Agriculture Charlottetown 

PEI 365,060 



7.2 TRANSFER PAYMENTS 



AGRlCVLTVRFr-Continued 



PUBLIC ACCOUNTS, 1989-90 



• Province of British Columbia Victoria BC 

• Regional Development Corporation Fredericton NB 

• Saskatchewan Water Corporation Moose Jaw Sask 

• Saskatchewan Water Corporation Moose Jaw Sask 

• Swine Breeding Stock Sales Society of Nova Scotia 

Truro NS 

• Universite McGill Montreal Que 

• University of Manitoba Winnipeg Man 

• Western Fertilizer and Chemical Dealers Assoc Brandon 

Man 

Contributions to Production Development Assistance 
Initiatives $9,589,147 

ADLIC Moncton NB 

Alberta Dairy Herd Improvement Services Edmonton Alta 
BC Dairy Herd Improvement Services Clearbrook BC . . . . 

Canadian Western Agribition Assoc Regina Sask 

La Societe de Gestion de la Station Que 

Leduc ROP Test Station Leduc Alta 

Manitoba Milk Recording Corp Winnipeg Man 

Ontario Dairy Herd Improvement Co Toronto Ont 

Ontario Swine Breeder's Association New Hamburg Ont . . 

PATLQ Inc Ste-Anne-de-Bellevue Que 

Royal Agricultural Winter Fair Toronto Ont 

Saskatchewan Dairy Herd Improvement Corp Regina Sask 

Contributions to Canadian Agricultural Market Development 
Initiatives in accordance with terms and 
conditions $1,968,593 

• Ethier et Freres (1981) Ltd Mirabel Que 

• Federation des Producteurs Longueuil Que 

• Ontario Fruit and Vegetable Toronto Ont 

• Potatoes Canada Fredericton NB 



Contributions to bonafide farmers and ranchers, groups of 
farmers and small communities in Manitoba, Saskatchewan, 
Alberta and the Peace River of British Columbia for 
the development of dependable water supplies $16,003,293 

• BPD Water Society Bell Plaine Sask 

• County of Warner No 5 Warner Alta 

• Improvement District No 17 Central High Prairie Alta .... 

• Mine Road Water Co-op Ltd Champion Alta 

• Municipal District of Cypress No 1 Dunmore Alta 

• Rural Municipality of MacDonald No 146 Sanford Man . . 

• Rural Municipality of Rhineland No 164 Altona Man 

• The Henry Kroeger Regional Water Services Commission 

Oyen Alta 

• The Village of Botha Botha Alta 

Contributions to provide emergency assistance to farmers, 
ranchers, rural municipalities and small rural communities 
in securing water supplies $159,092 

Contributions under the Canadian Rural Transition 
Plan $2,848,600 

• Employment and Immigration Canada Ottawa Ont 

Contributions under the Atlantic Livestock Feed 
Initiative $7,385,375 

• Intergovernmental Affairs Province of Newfoundland and 

Labrador St John's Nfld 

• Nova Scotia Dept of Agriculture & Marketing Truro NS . . 

• Prince Edward Island Dept of Agriculture Charlottetown 

PEI 

• Regional Development Corporation Fredericton NB 

Contributions under the Cooperation Agreement on 
Agriculture $763,207 

Contributions under the Tobacco Transition Adjustment 
Initiatives to assist in the orderly rationalization and 
diversification of the tobacco producing 

industry $12,722,775 

• Prince Edward Island Dept of Agriculture Charlottetown 

PEI 

Contributions under Ontario Flue Cured Tobacco Growers Exit 



4,992,911 

905,013 

5,000,000 

1,000,000 

116,298 
104,500 
689,865 

112,443 



379,026 
258,263 
382,088 
101,000 
127,950 
114,125 
146,044 

2,025,776 
165,426 

1,363,687 
100,185 
141,191 



207,500 
111,701 
160,431 
164,980 



131,405 
459,123 
150,648 
122,782 
157,390 
599,994 
131,160 

334,901 
159,968 



2,400,000 



475,004 
1,810,543 

2,896,321 
2,203,507 



Compensation Program $3 1 ,835 

Contributions under Ontario Burley Tobacco Transition 
Adjustement Initiatives $159,315 

Contributions under tfie Alternate Enterprise Initiatives for 
the development of new crops and production technologies, 
marketing and processing opportunities which would benefit 
the tobacco growing regions $577,455 

• Eastern Ontario Vegetable Trenton Ont 

• MCM Vegetable Processors Ltd Fort Hope Ont 

Contributions under the national soil conservation 
program $3,608,257 

• Federation des producteurs maraichers du Quebec (Projet 

Norton Creek) Longueuil Que 

• Ministre des Finances Quebec Que 

• University of Saskatchewan Saskatoon Sask 



Contributions to livestock producers, in the drought- 
affected areas of Western Canada $29,218,300 

• Treasurer of Ontario Farm Assistance Programs Branch 
Toronto Ont 



1,500,000 



Contributions to provide for the orderly reduction and 
maintenance of a rationalized grape and wine industry 
through a federal-provincial adjustment program $26,759,733 

• Province of British Columbia Victoria BC 

Contributions under the Special Atlantic Livestock 
Initiative $19,470 

GRAINS AND OILSEEDS PROGRAM $794,972,196 

Assistance to producers with respect to crop losses due to 
drought conditions in 1988 $737,765,128 

• Acadia Hutterian Brethren Oyen Alta 

• Adriannsen N Wellwood Man 

• Baildon Hutterian Brethren Inc Moose Jaw Sask 

• Bailey D/A Carberry Man 

• Beechy Hutterian Brethren Beechy Sask 

• Bid Bend Colony Cardston Alta 

• Bloomfield Colony Farms Ltd Westboume Man 

• Bluekens L/A Lethbridge Alta 

• Bolle H Otterville Ont 

• Brenn B Farms Ltd Waterdown Ont 

• Clearspring Hutterian Brethren Kenaston Sask 

• Crystal Spring Colony Magrath Alta 

• Cuddy Farms Ltd Strathroy Ont 

• DM Bryan Farms Ltd Central Butte Sask 

• Downie Lake Colony Maple Creek Sask 

• Ewelme Colony Fort Macleod Alta 

• Exeter Produce & Storage Co Limited Exeter Ont 

• Felger Farming Co Ltd Lethbridge Alta 

• Eraser Farms Raymond Alta 

• Froese Enterprises Inc Winkler Man 

• Froese G Winkler Man , 

• Froese PH Winkler Man 

• Gasko Farms Ltd Newmarket Ont 

• Glidden Hutterian Brethren Glidden Sask 

• Golden Prairie Farms Ltd Wrentham Alta 

• Gowryluk M J & Sons Ltd Holland Man 

• Haskett Growers Ltd Winkler Man , 

• Haven Hutterian Brethren Fox Valley Sask , 

• Hespler Enterprises Ltd Winkler Man , 

• Hofer G Cardston Alta 

• Hiu-on Colony Brownlee Sask , 

• Hutterian Bretherian Belle Plaine Colony Belle Plaine Sask , 

• Hutterian Brethren Church of Elkwater Irvine Alta , 

• Hutterian Brethren Church of High River Alta , 

• Hutterian Brethren Church of Riverside Fort Macleod Alta . . 

• Hutterian Brethren Church of Spring Creek Walsh Alta 

• Hutterian Brethren Church of West Raley Cardston Alta . . . . 

• Hutterian Brethren Church of Wilson Lethbridge Alta 

• Hutterian Brethren Abbey Abbey Sask 

• Hutterian Brethren Church of Eagle Creek Ltd Asquith Sask , 



195,685 
100,000 



661,432 
427,662 
322,382 



100,100 



6,359,733 



126,899 
194,829 
106,055 
134,930 
104,517 
161,508 
103,311 
161,008 
124,545 
109,808 
131,868 
101,942 
220,794 
114,898 
113,050 
132,297 
408,212 
108,001 
129,982 
184,777 
107,245 
119.567 
112,758 
101,017 
133,773 
111,739 
120,774 
114,288 
126,227 
113,917 
138,127 
123,567 
108,922 
102,094 
105,177 
183,056 
131,508 
136,012 
112,309 
139,441 



TRANSFER PAYMENTS 7.3 



PUBLIC ACCOUNTS, 1989-90 
XGmC\]LJ\5R¥^-Continued 



• Hutterian Brethren Church of Hillcrest Dundum Sask 

• Hutterian Brethren Church of Sunnydale Sonningdale Sask . 

• Hutterian Brethren Church Swift Current Sask 

• Hutterian Brethren of Arm River Colony Ltd Lumsden Sask 

• Hutterian Brethren of Dinsmore Dinsmore Sask 

• Hutterville Colony Magrath Alta 

• Itzke River Farm Ltd Marquette Man 

• Kerr Farms Limited Chatham Ont 

• Kroeker Farms Ltd Winkler Man 

• Kuhl Farms Ltd Winkler Man 

• Kyle Hutterian Brethren Kyle Sask 

• Marsh GE Macleod Alta 

• Matador Farming Pool Ltd Kyle Sask 

• McCain Foods Portage la Prairie Man 

• McCallum LW Woodstock Ont 

• Miami Hutterian Brethren New Dayton Alta 

• Milford Hutterian Brethren Raymond Alta 

• Mosiewich J Lasalle Man 

• Nabisco Brands Company Ltd Exeter Ont 

• New Elspring Hutterian Brethren Magrath Alta 

• New Rockport Hutterian Brethren New Dayton Alta 

• OK Colony Raymond Alta 

• Old Elm Hutterian Brethren Magrath Alta 

• Ontario Potato Dist Alliston Inc H Farms Elmvale Ont 

• Parkland Colony Nanton Alta 

• Pillsbury Canada Ltd Tecumseh Ont 

• Ray Thoring Farms Ltd Frontier Sask 

• RB Farms Inc Sovereign Sask 

• Riverbend Colony Farms Ltd Carberry Man 

• R & L Acres Ltd Sperling Man 

• Rockport Hutterian Brethren Magrath Alta 

• Rol-Land Farms Ltd Blenheim Ont 

• Roseglen Hutterian Brethren Hilda Alta 

• Rostown Hutterian Brethren Rosetown Sask 

• Schmidt R Lethbridge Alta 

• Shabatura P Waterford Ont 

• Skipworth B/L Cardston Alta 

• Smiley Hutterian Brethren Smiley Sask 

• Smith JK/BJ Carman Man 

• Southern Manitoba Potato Co Ltd Winkler Man 

• Spring Valley Colony Ltd Brandon Man 

• Spruce Wood Colony Brookdale Man 

• Starlite Colony Farms Ltd Starbuck Man 

• Strankman Farms Ltd Lovema Sask 

• Streef Produce Ltd Princeton Ont 

• Suncrest Colony Ltd Winnipeg Man 

• Sunrise Hutterian Brethren Etzikom Alta 

• Tahgahoning Enterprise Wallaceburg Ont 

• Ully Bros Farms Ltd Foremost Alta 

• Vanderstelt W Brantford Ont 

• Western Farms Div of 3 13023 Alberta Ltd Lethbridge Alta . 

• Wiebe JP & Sons Ltd Macgregor Man 

• Will Farms Ltd Hussar Alta 

• Willow Park Colony Tessier Sask 

• Wipf P Lakeside Colony Cranford Alta 

• WJ Smith Gardens Ltd King City Ont 

• Wolf Creek Hutterian Brethren Stirling Alta 

Grants to grain, oilseed, special crop, and honey producers 
under the Special Canadian Grains Program, 1987 
Crop $164,189 

Canola Council of Canada to promote improvement in the 
manufacture of Canadian rapeseed products $400,000 

Grants to compensate wheat producers for reduced domestic 
sales revenue from the 1988-89 crop year $21,145,893 

• The Canadian Wheat Board Winnipeg Man 

• Federation des Producteurs de Cultures Commerciales du 

Quebec Longueuil Que 

• Ontario Wheat Producers Chatham Ont 



157,400 
100,427 
100,432 
138,693 
133,613 
129,937 
171,891 
143,453 
539,048 
131,952 
133,122 
107,662 
163,428 
148,561 
160,080 
121,205 
191,200 
141,965 
694,004 
133,427 
132,662 
196,252 
156,553 
132,681 
151,229 
258,732 
134,802 
100,488 
179,262 
101,785 
170,152 
104,395 
1 10,276 
112,999 
138,523 
106,743 
117,269 
127,229 
121,447 
258,521 
109,082 
136,903 
100,116 
158,003 
155,944 
184,795 
125,171 
251,007 
102,166 
130,270 
256,544 
157,553 
109,453 
146,013 
131,435 
134,407 
206,487 



15,740,926 

949,010 
4,160.491 



Chemistry $5,562 

Contribution to the POS pilot plant Corporation $2,000,000 

Contribution to the Canada Grains Council $ 1 80,000 

Contribution under the Canadian Crop Drought Assistance 
Program— Quebec $8,135,310 

Payments in connection with the Prairie Grain Advance 
Payments Act $22, 1 7 1 ,709 

Contribution under the Special Crop Disaster Assistance 
Program $4 18,242 

• Provincial Treasurer of Manitoba Winnipeg Man 

Contributions under the Special Canadian Grains Program — 
1986 Crop $3,820 

Contribution to the Canadian International Grains Institute 
Winnipeg Man $1,972,612 

Contribution to fees for membership in the International 
Wheat Council $303,496 

Payments to millers in Western Canada to equalize freight 
"stop off' charges between Eastern and Western Canada 
on grain processed into flour for export $306,235 

• Ogilvie Mills Ltd Medicine Hat Alta 

• Maple Leaf Mills Ltd Calgary Alta 



Membership fee in the International Association for Cereal 



Canadian Livestock Feed Board $16,729,999 

Freight assistance on feed grains including assistance in 
respect of grain storage costs in accordance with terms and 
conditions prescribed by the Governor in 
Council $16,729,999 

• JN Brochu Inc St-Isidore Que 

• Buckerfield's Limited Vancouver BC 

• Burgess Feeds Limited Agassiz BC 

• Canada Packers Limited Edmonton Alta 

Montreal Que 

Port Williams NS 

Summerside PEI 

Sussex NB 

St Mary's Ont 

Truro NS 

Chaine Cooperative du Saguenay St-Bruno Que 

Clarence (Kloostertiof) Farm Services Truro NS 

Clearbrook Grain & Milling Company Limited Clearbrook 

BC 

Co-op Atlantic Moncton NB 

Cooperative Federee de Quebec Montreal Que 

East Chilliwack Agricultural Cooperative Chilliwack BC . . 

Ewos & M & H Feeds Sun-ey BC 

WA Fleming Limited Truro NS 

Mic Mac Feeds New Minas NS 

Moulees Atlantic Feeds Ltd Clair NB 

Moulin Agricole Kenogami Kenogami Que 

Otter Farm & Home Coop Aldergrove BC 

Phillips Feed Service Ltd Charlottetown PEI 

Prince Edward Island Elevator Corp Kensington PEI 

Ralston Purina of Canada Limited Drummondville Que . . . 

Montreal Que 

St-Romuald Que 

Ritchie Smith Feeds Inc Abbotsford BC 

Robin Hood Multifood Inc Willowdale Ont 

Masterfeeds Division Cavan Ont 

Masterfeeds Division Edmonton Alta 

Masterfeeds Division Guelph Ont 

Masterfeeds Division Hampton NB 

Masterfeeds Division Kensington PEI 

Supersweet Division Willowdale Ont 

Scotia Farm Services Ltd Kentville NS 



418,242 



159,334 
102,457 



102,274 

865,778 

134,883 

6,699 

30,662 
558,426 
243,190 
579.418 

17,010 
419,538 
107.578 
292,347 

129,754 

1,325.599 

772,604 

922,671 

190,874 

239,513 

115,706 

205,378 

111,549 

415,549 

113,265 

244,277 

22,146 

24,724 

66,604 

705,516 

15,444 

13,186 

9,403 

7,443 

43.428 

44.595 

1.963.792 

215.398 



7.4 TRANSFER PAYMENTS 



AGRICULTURE— Co«c/Mrferf 



PUBLIC ACCOUNTS, 1989-90 



• Sure Crop Feeds Limited Grindrod BC 

• Top Shelf Feeds Inc Duncan BC 

• United Feeds Armstrong BC 

Edmonton Alta 

Letiibridge Alta 

Midnapore Alta 

• Valley Feeds Ltd Bum's Comer NB 

• Wall & Redekop Feeds Limited Abbotsford BC 

ATLANTIC CANADA OPPORTUNITIES 
AGENCY $278,501,303 
Department $278,501,303 

Grants to non-profit organizations to promote economic 
cooperation and development $9,982,452 

Capital Region Development Commission Fredericton NB . . . 
Chaleur Regional Development Commission Bathurst NB .... 
Charlottetown Area Development Corp Charlottetown PEI . . . 

Conseil Economique du NB Inc Moncton NB 

Economic Expansion Commission of the Peninsula Tracadie 

NB 

Fundy Trail Development Authority Inc Saint John NB 

Grand Falls Regional Development Commission Grand Falls 

NB 

Greater Moncton Economic Development Authority Moncton 

NB 

Kent Industrial Commission Inc Buctouche NB 

La Commission Industrielle du Nord-Ouest Edmunston NB . . . 
Miramichi Region Development Corporation Newcastle NB . . 

NB Research and Productivity Council Fredericton NB 

Restigouche Industrial Commission Campbellton NB 

Saint John Fundy Region Development Commission Inc 

Saint John NB 

South East Economic Commission Inc Shediac NB 

The Northside Community Futures Comm Sydney Mines NS . 
University of New Brunswick Fredericton NB 

Grant to Pictou County Economic Development Fund to promote 
economic development $3,337,697 

• Pictou County Economic Development Fund New Glasgow 

NS 

Contributions under programs aimed at stimulating economic 
regional development in Atlantic Canada relating to small 
and medium-sized businesses and industries, and other 
regional development programs and activities $258,272,398 

• A L Stuckless & Sons Limited Glenwood Nfld 

• A & N Enterprises Limited Centreville Nfld 

• Abco Industries Limited Luneburg NS 

• Abitibi-Price Inc Grand Falls Nfld 

• Acadian Seaplants Ltd Dartmouth NS 

• Acadie-Presse Ltee Caraquet NB 

• Action Fiberglass & Manufacturing Ltd Moncton NB 

• Air Atlantic Ltd St John's Nfld 

• AUsco Building Supplies Ltd Moncton NB 

• Alyward's (Marystown) Limited St Lawrence Nfld 

• Amalgamated Dairies Limited Summerside PEI 

• AMEC Corj)oration Halifax NS 

• American Seamless Tube Inc Debert NS 

• Ampal Pallets Inc Calgary Alta 

• Antigonish Golf And Country Club Antigonish NS 

• Af)ex Machine Works Ltd Moncton NB 

• Argentina Freezers & Terminals Limited St John's Nfld 

• Arichat Motel Limited Arichat NS 

• Arisaig Fisheries Limited Antigonish County NS 

• Arm of Gold Enterprises St Peter's NS 

• Arrow Metal Products Ltd Moncton NB 

• Artie Systems Limited St John's Nfld 

• Atlantic Arch-Rib Company Limited Stewiacke NS 

• Atlantic Canada Plus Association St John's Nfld 

• Atlantic Compressed Air Ltd Halifax NS 

• Atlantic Defence Industries Limited Bridgetown NS 

• Atlantic Entrepreneurial Institute St John's Nfld 

• Atlantic Fabricators & Erectors Limited Mount Pearl Nfld .... 



156,016 

512,592 

66,584 

22,811 

2,597 

360 

235,442 

157,400 



121,114 
149,675 
302,500 
124,300 

149,100 
5,000,000 

127,000 

140,500 
150,000 
150,000 
150,000 
890,000 
150,000 

140,000 
147,500 
190,000 
271,000 



3,337,697 



335,737 
103,935 
140,974 
333,339 
215,034 
441,987 
146,574 
262,337 
275,454 
143,184 
234,248 
100,000 
158,724 

4.023,317 
110,183 
115,717 
970,705 
440,758 
111,092 
165,366 
103,782 
141,424 
464,283 

1,439,396 
106,727 
338,634 
655,571 
196,833 



Atlantic Hardchrome Limited Dartmouth NS 1 16,898 

Atlantic Industries Limited Dorchester NB 142,253 

Atlantic Plastics Limited Mount Peari Nfld 1 17,255 

Atlantic Provinces Chamber of Commerce Moncton NB 104,503 

Bale Verte Mines Reprocessing Inc Toronto Ont 2,085,508 

Bay Trap & Supplies Ltd Baie Ste- Anne NB Ill ,060 

Bayside Holdings Ltd St John's Nfld 108,000 

Beaver Truss Company Limited Mount Pearl Nfld 177,552 

Belleisle Foods Ltd Belleisle Creek Kings Co NB 149,688 

Beothuk Data Systems Ltd St John's Nfld 275,502 

Bercon Atlantic Ltd Saint John NB 138,157 

Berger Mix Inc St-Modeste Que 130,553 

Best Western Linkletter Inn Summerside PEI 542,196 

Blanchard Ready Mix Ltd Allardville NB 128,658 

Bowater Mersey Paper Company Limited Liverpool NS 4,036,28 1 

Brookfield Golf & Country Club Limited Brookfield NS 11 0,250 

Brookville Warehouse Limited Saint John NB 313,052 

Brunswick Data Inc Saint John NB 397,036 

Burin Readymix Limited Marystown Nfld 105,000 

C B Mold Company (A Partnership) Rexdale Ont 2,543,269 

C D Developments Ltd Belle River PEI 145,369 

C H M Manufacturing Limited Annapolis Royal NS 375,945 

C & D Demerchant Ltd Woodstock NB 153,908 

C & S Marine Products Ltd Triton Nfld 161,101 

Calvert Fish Industries Ltd Calvert Nfld 108,231 

Cameron Publications Limited New Glasgow NS 201,992 

Canada Bay Lumber Company Limited Roddickton Nfld 416,000 

Canada Packers Inc Shur Gain Division Truro NS 1,162,791 

Canada Packers Inc (Research Centre) Toronto Ont 280,417 

Canadian Association of Fish Exporters Ottawa Ont 135,678 

Canadian Centre for Int'l Fish Training St John's Nfld 141,955 

Canadian Learning Materials Centre Halifax NS 1 17,659 

Canadian Pacific Hotels & Resorts Charlottetown PEI 1 13,941 

Canadian Seabed Research Ltd Halifax NS 104,306 

Cape Breton Chemical Limited Partnership Toronto Ont 2,296,532 

Cape Breton Holdings (1984) Limited Sydney NS 331,156 

Cape Breton Hydraulics Limited Sydney NS 226,350 

Cape Breton Plastics Limited Sydney NS 923,740 

Castle Management Limited Mount Pearl Nfld 11 2,500 

Cavendish Farms Summerside PEI 842,059 

Cellpack Aerospace Limited Lunenburg NS 544,392 

Central Automotive Industrial Limited St John's Nfld 122,656 

Centre de Conversion d'Energie Moncton NB 100,000 

Centre de Recherche sur les Aliments Moncton NB 230,000 

Centreville Grain Ltd Florenceville NB 146,809 

Champlain Expositions Inc Toronto Ont 7,039,258 

Champlain Institute Amherst NS 1 19,867 

Chapman Bros Construction Ltd Souris PEI 898,407 

Chetitcamp Fish Co-Operative Limited Chetitcamp NS 229,776 

Chetitcamp Island Resort Dominion NS 136,234 

City of Bathurst Bathurst NB 200,000 

City of Sydney Sydney NS 1,274,418 

Coleray Forwarding Limited Mount Pearl Nfld 101,193 

Comeau's Sea Foods Limited Saulnierville NS 588,325 

Connors Bros Limited Blacks Harbour NB 803,107 

Continental Marble Industries Ltd Paradise Nfld 172,105 

Cormier Louis J Chariottetown PEI 300,824 

Craigs Machine Shop Ltd Hartland NB 109,816 

Credit Union Council of NFLD & Labrador St John's Nfld 144,87 1 

Crimson Tide Fisheries Limited Bonavista Bay Nfld 157,609 

Crossley Carpet Mills Limited Truro NS 591 ,870 

Crown Fibre Tube Incorporated Kentville NS 173,864 

Culinary Enterprises Limited Wolfville NS 120,630 

Cumberland Development Authority Amherst NS 251,015 

Cumberland Publishing Ltd Amherst NS 244,38 1 

D & K Mitton Holdings Limited Pictou NS 178,805 

D & L Pellerin Enterprise Ltd Shediac NB 136,628 

Dairytown Products Ltd Sussex NB 147,625 

Dalhousie University Halifax NS 191,088 

Datacor Atlantic Inc Moncton NB 1 ,363,498 

Deer Island Salmon Ltd Deer Island NB 107,479 

Denison-Potacan Potash Company Sussex NB 306,250 

Department of Industry Charlottetown PEI 65 1,418 

Dept Industry Science & Technology St John's Nfld 164,888 

Diagnostic Chemicals Ltd Charlottetown PEI 1 26,969 



TRANSFER PAYMENTS 7.5 



PUBLIC ACCOUNTS, 1989-90 

ATLANTIC CANADA OPPORTUNITIES 

kGENCY— Continued 



Digby Aircraft Storage Limited Digby NS 161,258 

Dominion Paperboard Products Limited Centreville NS 212,396 

Dulex Electronic Inc St Laurent Que 1 13,262 

Dumont Vins & Spiritueux Inc Rougemont Que 233,861 

Duplicity Inc St John's Nfld 102,100 

Dyne- Vac Manufacturing ( 1 980) Ltd Red Deer Alta 40 1 ,490 

E M Technologies Inc Fredericton NB 296,141 

E W Harvey Limited St John's Nfld 216,562 

Earle Proteins Limited Carbonear Nfld 104,561 

East Coast Repair Limited Mount Pearl Nfld 485,072 

Eastern Veneer Ltd Fredericton NB 223,330 

EJE Trans-Lite Inc Kirkland Que 124,905 

Elektro Atlantic Inc Moncton NB 247,696 

Ellis Warren O'leary PEI 150,490 

Ensilage Eastern Silage Ltd Shippegan NB 136,352 

Environment and Resources MGT Assoc Grand Falls Nfld ... 435,128 

Environmental Industrial Services Inc Charlottetown PEI .... 8,000,000 

EPA Limited Windsor Ont 641,201 

FTC Enterprises Ltd Charlottetown PEI 1 ,629,03 1 

F & M Steel Products Limited Sydney NS 143,221 

Fahey Building Limited Goose Bay Labrador 1 10,261 

Falcon Wood Products Limited St John's Nfld 347,685 

Feeney Brian J Toronto Ont 376,456 

Fish Aid Development Agency St John's Nfld 135,788 

Fisheries Assoc of NFLD & Labrador Ltd St John's Nfld 472,583 

Fisheries Resource Development Limited Halifax NS 1 84,557 

Florenceville Grain Center Fredericton NB 157,975 

Focal Technologies Incorporated Dartmouth NS 1 17,078 

Funspot Cabins Resort Limited Glovertown Nfld 378,797 

G Pelley Limited Springdale Nfld 121,824 

Ganong Bros Limited St Stephen NB 1,743,738 

Garland's Systems Ltd Portugal Cove Nfld 1 14,193 

Gary L MacDonald & Son Ltd Nashwaak Bridge NB 127,506 

Gasco Manufacturing Limited Brampton Ont 1 ,099,905 

GEO Resources Inc St John's Nfld 214,663 

Gillis Donald Glace Bay NS 135,000 

Glassville Logging Co Ltd Juniper NB 227,032 

Glenora Distillers Limited Halifax NS 363,968 

Global Printing & Binding Inc Fredericton NB 25 1 ,885 

Goudtap Holdings Limited Saint John NB 127,066 

Governor's Park Incorporated Limited St John's Nfld 1,227,132 

Gros Mome Cabins Limited Rocky Harbour Nfld 1 20,263 

Guildcraft (1978) Limited Sydney Mines NS 167,595 

Gulf Island Peat Moss Co Inc Portage PEI 140,005 

Gulfside Enterprises Limited Port Aux Basques Nfld 322,990 

H Franklin Irving St Stephen NB 120,138 

Hinspergers Poly Industries Ltd Mississauga Ont 125,147 

Hodgson McKay W Country Harbour NS 148,891 

Hotel Gander Limited Gander Nfld 437,053 

House A M St John's Nfld 1,543,917 

Hub Meat Packers Ltd Moncton NB 609,777 

Humber Memorials Limited Comer Brook Nfld 1 13,465 

Humpty Dumpty Foods Ltd Hartland NB 266,270 

Hunter Warehousing & Storage Ltd Kensington PEI 183,322 

Huntsman Marine Science Centre St Andrews NB 809,337 

Ideal Drilling (NS) Limited Moncton NB 286,189 

Innu Development Corporation Northwest River Labrador 

Nfld 127,701 

Interprint Systems Limited St John's Nfld Ill ,747 

Inverary Limited Baddeck NS 318,243 

Irving Pulp and Paper Limited Saint John NB 4,226,785 

J D Irving Limited Saint John NB 540,340 

Joint Town & Community Council Burin Peninsula Grand 

Bank Nfld 134,036 

Juniper Lumber Co Ltd Juniper NB 979,273 

Juniper Recycling Ltd Moncton NB 1 82,619 

Kayland Limited Pictou NS 104,570 

Keddy Motor Inns Ltd Halifax NS 743,712 

Kent Homes Limited Bouctouche NB 1 69,008 

Kero Chipping Ltd Aithurette NB 21 7,570 

Kit To Kitchen 2000 (1988) Inc Saint-Jacques NB 672,019 

La Cie de Tourbe Fafard Ltee Shippegan NB 833,282 

La Scierie Cormier Inc Petit Rocher NB 216,349 



• Landry & Landry (1984) Ltd Robichaud NB 178,841 

• Lantic Sugar Limited Saint John NB 1 ,473,632 

• Laurentide Chemicals Atlantic Ltd Richibucto NB 21 1,877 

• Laurie's Motel Limited Chetitcamp NS 134,325 

• Le Manoir Adelaide Manor Inc Dalhousie NB 1 ,238,289 

• Ledwidge Lumber Company Limited Enfield NS 146,044 

• Lester Inks & Coatings (Atlantic) Limited Armdale NS 177,354 

• Little Harbour Deep Lodge Limited Springdale Nfld 104,962 

• Lloyd MacDonald & Son Ltd Nashwaak Bridge NB 151 ,885 

• Lock- Wood Ltd Scoudouc NB 276,729 

• LSI Logic Corporation Sydney NS 4,500,000 

• Lunenburg Economic Development Commission Lunenburg 

NS 1 19,346 

• L' Association Coop des Pecheurs de I 'He Lameque NB 163,417 

• L' Association Coop du Village des Pionniers Mont Carmel 

PEI 233,894 

• L'Auberge Le Pionnier Ltee Paquetville NB 198,847 

• M A Parsons Limited St John's Nfld 156,864 

• M & M Manufacturing Limited Partnership Dartmouth NS 363,006 

• MacCormack Builders and Apartments Ltd Summerside PEI .. 496,171 

• MacVarish C&S Montague PEI 1 16,484 

• Malpec Peat Moss Ltd Rexton NB 1 37,938 

• Maple Leaf Homes Inc Fredericton NB 125,188 

• Marine Adven Assoc of NFLD & Labrador St John's Nfld 11 5,534 

• Maritime Battery Ltd Bathurst NB 621,891 

• Maritime Paper Products Limited Dartmouth NS 1,419,692 

• Markland By The Sea Dingwall NS 399,684 

• Marystown Shipyard Ltd Marystown Nfld 394,4 1 5 

• McMillan Press Ltd Saint John NB 209,615 

• Memorial University of Newfoundland St John's Nfld 1 ,407,986 

• Metal Fab Limited St John's Nfld 442,904 

• Micronav Limited Sydney NS 747,099 

• Modem Marine Industries Limited St John's Nfld 180,362 

• Mokami Project Group Goose Bay Labrador Nfld 216,684 

• Moncton Northeast Construction Assoc Moncton NB 148,171 

• Montague Cold Storage Inc Montague PEI 123,690 

• Moore-Clark Co (Canada) Inc Vancouver BC 1,152,000 

• Motel Gisele Limited NS 403,766 

• Mount Saint Vincent University Halifax NS 387,256 

• Municipal Ready-Mix Limited Sydney NS 100,000 

• NB Research and Productivity Council Fredericton NB 3,662,704 

• N R Kenney Logging Limited New Glasgow NS 133,650 

• Nadeau & Nadeau (1984) Limited St Francois-de-Madawaska 

NB 207,527 

• National Petroleum & Marine Cons Ltd St John's Nfld 1 16,821 

• National Sea Products Limited Halifax NS 723,958 

• National Sea Products Ltd St John's Nfld 181,929 

• Neptune Leather Canada Limited Clam Point NS 248,452 

• New Lab Aqua Foods Inc St John's Nfld 129,473 

• New York Boiler Company Ltd Sussex NB 109,978 

• Newfoundland Exchequer Account Dept of Public Works 

and Services St John's Nfld 2,792,774 

• Newfoundland Fisheries Technology Group St John's Nfld .... 303,346 

• Newfoundland Labrador Air transport Ltd Comer Brook Nfld . 153,239 

• Newfoundland Multi Foods Limited St John's Nfld 245,099 

• Newfoundland Resources & Mining Co Ltd Oakville Ont 2,415,580 

• Nfld & Lab Inst of Fish & Marine Technology St John's 

Nfld 605,320 

• Nfld & Labrador Development Corp Ltd St John's Nfld 667,267 

• Nordco Limited St John's Nfld 249,599 

• Nordsea Fishing Gear Limited Dartmouth NS 149,879 

• Northem Radar Systems Ltd St John's Nfld 993,025 

• Northside Industrial Commission Sydney NS 1,449,815 

• Northumberland CO-Operative Ltd Newcastle NB 165,095 

• Nova Aqua Salmon Limited Partnership Glace Bay NS 1,085,361 

• Nova Aqua Sea Limited Glace Bay NS 105,302 

• Nova Doors and Windows Inc Dartmouth NS 1 16,376 

• Nova Leather Limited New Glasgow NS 154,990 

• Nova Scotia Research Foundation Corp Dartmouth NS 1,376,222 

• NSC Diesel Power Incorporated Dartmouth NS 2,233,364 

• Nu-Way Kitchens Limited Paradise Nfld 208,607 

• Oceanroutes Canada Inc Dartmouth NS 130,909 

• Oceans Limited St John's Nfld 1 18,053 



7.6 TRANSFER PAYMENTS 



ATLANTIC CANADA OPPORTUNITIES 

AGENCY— Concluded 



PUBLIC ACCOUNTS, 1989-90 



Oceans Limited St John's Nfld 102,555 

Owen Innes Lithograpiiic Plate Services Ltd Halifax NS 100,1 18 

Oxford Frozen Foods Limited Oxford NS 1,181,419 

Pappas George Oshawa Ont 2,35 1 ,250 

Parker Mountain Aggregates Limited Deep Brook NS 144,124 

Parkway Enterprises Limited Glovertown Nfld 216,844 

Pasedena Economic Development Committee Pasedena Nfld . 541,744 

Paul Hashem Scrap Yard Limited Sydney NS 127,756 

Pecheries F N Fisheries Ltd Shippegan NB 105,666 

Peltoma Forest Products Ltd Tracy NB 266,485 

Perfection Foods Limited Charlottetown PEI 846,755 

Pioneer Fisheries Ltd Tignish PEI 815,373 

Plastics Maritime Limited Armdale NS 322,223 

Port Aux Basques Motel Development Corp St John's Nfld . . . 1,490,624 

Power Software Limited St John's Nfld 436,930 

Premium Automotive Tanks Incorporated Port Hawkesbury 

NS 711,182 

Presswood Pallet Partnership Toronto Ont 3,783,022 

Project Entrepreneur Project (PEP) Sackville NB 213,609 

Prov Advisory Council on the Status of Women St John's 

Nfld 103,528 

Province of Prince Edward Island Charlottetown PEI 3,1 19,817 

Quality Containers Limited Truro NS 195,651 

Quality Inn Garden of The Gulf Summerside PEI 425,300 

Quidi Vidi/Rennies River Dev Foundation St John's Nfld 1,260,000 

R I N Hospitality Investments Limited Waverly NS 253,515 

Raoul Couturier Lumber Ltee Baker Brook NB 102,873 

Raycan International Inc Mississauga Ont 358,575 

Rayco Wood Products Ltd Ste Marie de Kent NB 160,701 

Recyclage Nord-Ouest St Basile NB 326,697 

Red Bay Community Council Red Bay Labrador Nfld 156,062 

Regional Development Corporation Fredericton NB 12,349,102 

Reid Atlantic Inc Toronto Ont 226,191 

Richmond Co Port Hawkesbury Joint Venture Port 

Hawkesbury NS 485,867 

Ringuette Industries Ltee Ste Anne de Madawaska NB 109,429 

Robinson-Blackmore Printing & Publishing St John's Nfld . . . 434,333 

Ropak Can-Am Ltd Springhill NS 943,314 

Rory's Mountain Motel (1988) Ltd Sussex NB 283,561 

S Brown's Cresting Experts Limited Sydney NS 128,250 

S T Jones & Son (1989) Limited Grand Falls Nfld 208,364 

Saint Mary's University Halifax NS 216,941 

Salmonier Trailer Park Ltd Conception Bay Nfld 101,5 1 1 

Saunders Howell Mfg Ltd Carbonear Nfld 1 1 8,8 10 

Savoie & Son Mill Inc St Quentin NB 354,31 1 

Scotia Plastics Incorporated Shubenacadie NS 157,951 

Scotia Twines Limited Halifax NS 1,122,703 

Scotiachemco Incorporated Scarborough Ont 188,438 

Scott Worldwide Inc New Glasgow NS 224,156 

Sea Farm Canada Inc Saint John NB 236,355 

Sea Forest Plantation Company Limited St John's Nfld 436,664 

Sea Limited St John's Nfld 443,491 

Seabright Corporation St John's Nfld 176,7 15 

Seimac Limited Dartmouth NS 259,464 

Sinbad's Ltd Gander Nfld 715,500 

Sitel Industrial Ltd Labrador City Nfld 143,453 

SMI Industries Canada Ltd Bathurst NB 142,81 1 

SMI Industries Ltee Ste-Foy Que 346,164 

Smith Ron Pownal PEI 703,616 

Some Fine Investments Limited Annapwlis Royal NS 293,659 

Sop's Arm Fisheries (1988) Limited White Bay Nfld 132,188 

Souris Area Industrial Commission Souris PEI 109,769 

Spry Point Co-Operative Ltd Souris PEI 128,948 

St Ann's Lobster Galley Limited Baddeck NS 207,050 

St Clair Paint & Wallpaper Corporation Toronto Ont 735,000 

St John's Board Of Trade St John's Nfld 212,485 

St Stephen Fence Co Ltd St Stephen NB 157,997 

Standard Manufacturing Co Ltd St John's Nfld 749,102 

Stora Forest Industries Limited Port Hawkesbury NS 880,289 

Storall Limited St John's Nfld 101,394 

Stow-It-All Ltd West Royalty PEI 177,926 



• Surf and Sail Ltd Charlottetown PEI 

• Synpro Inc Charlottetown PEI 

• T and H Fisheries Limited Cox's Cove Nfld 

• T S Simms & Co Limited Saint John NB 

• Tales & Trails Sporting Lodge Sydney River NS 

• Tannereye Limited Charlottetown PEI 

• Tavel Limited Dartmouth NS 

• Technitread Tire Manufacturing Inc Brantford Ont 

• Techsus Incorporated Debert NS 

• Terra Nova Fishery Company Ltd St John's Nfld 

• Terra Nova Shoes Limited Harbour Grace Nfld 

• The 1991 Canada Games Society (PEI) Inc Charlottetown PEI 

• The Dump Shop Manufacturing Incorporated Bedford NS ... 

• The Gunakara Sun Systems Limited Halifax NS 

• The Minister of Finance Halifax NS 

• The Nova Scotia Clam Company Limited Halifax NS 

• Thomas Development (1989) Corporation St John's Nfld .... 

• Thomas Equipment Limited Centreville NB 

• Thomas F Hayne Contracting Ltd Guysborough NS 

• Tors Cove Fisheries Limited Tors Cove Nfld 

• Tourbiere Miramichi Peat Moss Ltd Lameque NB 

• Town of St George St George NB 

• Town of St Stephen St Stephen NB 

• Triangle Kitchen Ltd Dieppe NB 

• Trinity Brick Products Ltd St John's Nfld 

• Trius Inc Fredericton NB 

• Tri-Star Industries Limited Yarmouth NS 

• Ultimaeast Data Communications Limited St John's Nfld .... 

• Universal Rent-Alls Limited Mount Pearl Nfld 

• Universite de Moncton Moncton NB 

• V J Rice Concrete Limited Bridgetown Limited Bridgetown 

NS 

• V & H Holdings Tantallon NS 

• Village of Atholville Atholville NB 

• Village St- Jacques St-Jacques NB 

• Wabush Hotel Limited Labrador City Nfld 

• Wandlyn Inn Fredericton NB 

• Wandlyn Inns Ltd Fredericton NB 

• Warren Calvin Isle aux Morts Nfld 

• Waska Enterprises Ltd Clair NB 

• Wentworth Valley Developments Limited Wentworth NS .... 

• West Lake Ainslie Cottages & Campgrounds Inverness NS . . . 

• Western Destinations Inc Alberton PEI 

• Westinghouse Canada Limited Moncton NB 

• White Hills Resort Limited Clarenceville Nfld 

• White Point Holdings Limited Hunts Point NS 

• Wildwood Cabinets Ltd Moncton NB 

• Wilmer D&P Glastonbury Ct USA 

• Wink Industries Ltd Montreal Que 

• 043277 N B Limited Saint John NB 

• 1 26285 Canada Inc Ste-Agathe-des-Monts Que 

• 1680265 Nova Scotia Limited Halifax NS 

• 3-D Mining Services Ltd Bathurst NB 

Liabilities in Atlantic Canada under the Small Businesses 
Loans Act $2,161,293 

• Dept of Industry Science and Technology Canada Ottawa Ont 

Liabilities under the Atlantic Enterprise Loan 
Insurance Program $4,747,463 

• Caisse Populaire de Grand Sault Ltee Grand Falls NB 

• Canadian Imperial Bank of Commerce Halifax NS 

• Royal Bank of Canada Charlottetown PEI 

• Roynat Inc Halifax NS 



COMMUNICATIONS $91,325,625 
Department $88,611,300 

Spectrum management and regional operations Radio Advisory 
Board of Canada $45,000 



157,865 
379,675 
201,785 
152,861 
175,827 
100,525 
107,092 
986,850 
145,604 
381,828 
418,507 

2,000,000 
114,217 
117,726 

8,110,514 
187,181 
517,847 

1,351,004 
143,621 
225,806 
389,921 
175,052 
160,000 
338,749 
132,145 
220,634 
342,583 
163,009 
244,360 
111,325 

110,792 
126,563 
113,196 
292,638 
142,608 
168,847 
252,776 
300,000 
166,689 
641,299 
142,952 
108,775 
131,760 

2,103,089 
311,278 
101,393 
173,437 

3,836,250 
146,467 
610,008 

1,081,144 
429,295 



2,161,293 



458,927 
1,578,566 
1,656,295 

998,650 



TRANSFER PAYMENTS 7 . 7 



PUBLIC ACCOUNTS, 1989-90 
COMMUNICATIONS— Co«n>iMerf 



Grants to Cultural affairs and broadcasting institutions and 
public authorities in Canada in accordance with Section 29 
of the Cuhural Property Export and Import Act $1,593,636 

• Art Gallery of Ontario Toronto Ont 

• Beaverbrook Art Gallery Fredericton NB 

• Canadian Museum of Civilization Hull Que 

• The Provincial Museum of Alberta Edmonton Alta 

Fathers of Confederation Buildings Trust, Charlottetown 
PEI $1,507,000 

• Fathers of Confederation Building Trust Charlottetown PEI 

Museums and other organizations in Canada for their 
operations, special projects, training, registration, 
purchase of equipment and construction of 
facilities $8,545,440 

• Art Gallery of Greater Victoria Victoria BC 

• Art Gallery of Ontario Toronto Ont 

• Canadian Museum Association Ottawa Ont 

• Centre de Conservation du Quebec Quebec Que 

• Glenbow-Alberta Institute Calgary Alta 

• Mackenzie Art Gallery Regina Sask 

• Manitoba Museum of Man & Nature Winnipeg Man , 

• McCord Museum of Canadian History Montreal Que , 

• Mendel Art Gallery Saskatoon Sask 

• Ministere des Affaires Culturelles du Quebec Quebec Que . , 

• Musee David M Stewart Museum Montreal Que 

• Musee de la Civilisation Quebec Que 

• Musee des Beaux-Arts de Montreal Montreal Que 

• Musee du Quebec Quebec Que 

• New Brunswick Museum Saint John NB 

• Newfoundland Museum St John's Nfld 

• Nova Scotia Museum Halifax NS 

• Prince of Wales N Heritage Centre Yellowknife NWT 

• Provincial Museum of Alberta Edmonton Alta 

• Royal British Columbia Museum Victoria BC 

• Royal Ontario Museum Toronto Ont 

• St Catharines Historical Museum St Catharines Ont 

• The Edmonton Art Gallery Edmonton Alta 

• The Sam Waller Little Northern The Pas Man 

• The Vancouver Art Gallery Vancouver BC 

• The Vancouver Museum Vancouver BC 

• University of British Columbia Vancouver BC 

• Winnipeg Art Gallery Winnipeg Man 

Grant to TV Ontario/La Chaine franfaise to assist it with 
costs associated with production, programming and 
operations $1,500,000 

• TV Ontario Toronto Ont 

Grant to the Toronto Opera— Ballet Hall $4,500,000 

• Ballet Opera House Corporation Toronto Ont 

Grant to the National Ballet School $2,338,000 

• National Ballet School Ottawa Ont 

Grant to the National Theatre School $ 1 ,01 1 ,000 

• National Theatre School Ottawa Ont 



Contributions to Canadian Standard Association for the 
Steering Committee on Information Processing 
Systems $19,000 

Contributions to support communications associations, 
conferences, seminars and symposia sponsored by Canadian 
universities $32,000 

Contributions to Canadian organizations to advance their 
research activities in the area of workplace 
automation $1,994,888 

• Legal Information Systems and Technologies Foundation 

Vancouver BC 

• Provenance System Inc Ottawa Ont 

• Universite de Montreal Montreal Que 



167,500 
124,671 
373,920 
432,667 



1,507,000 



153,400 
237,200 
466,000 
100,000 
284,700 
111,700 
253,400 
254,700 
102,500 
100,000 
152,800 
104,100 
313,300 
246,100 
171,300 
235,100 
242,100 
155,371 
187,000 
225,900 
237,400 
100,000 
152,800 
100,000 
192,000 
107,000 
274,200 
255,100 



1,500,000 
4,500,000 
2,338,000 
1,011,000 



• YYIATS Production Inc Montreal Que 

Contribution to Centre Marshall McLuhan created under the 
Increased Ministerial Authority and Accountability (IMAA) 
regime $75,000 

Contribution to Telesat Canada for the acquisition in Canada 
of Anik-D spacecraft $248,265 

• Telesat Canada Gloucester Ont 



138,804 



Contributions for the space industry development 
program $6,715,012 

• Com Dev Limited Cambridge Ont 

• EDO Canada Limited Calgary Alta 

• Optotek Limited Kanata Ont 

• Spar Aerospace Limited Ste Anne de Bellevue Que 

Contributions under the Canada-Quebec subsidiary agreement 
on the development of communications enterprises $5,389,950 

• Bellevue Patte Quebec Inc Montreal Que 

• Consortel Enr Rimouski Que 

• Consortium de TV Quebec-Canada Montreal Que 

• Cosmo Vision Inc Beauce Que 

• Production I'APIIS Inc Montreal Que 

• Systeme de Communication Clinidata Inc Montreal Que .... 

Contributions to Canadian organizations, associations and 
institutions to support the development of communications 
and information technologies in Manitoba $1,627,553 

• Canadian Healthcare Telematics Inc Winnipeg Man 

• GEC Canada Telecoms Div Winnipeg Man 

• Homestead Computer Services Ltd Winnipeg Man 

• Iris Systems Inc Winnipeg Man 

• Price Waterhouse Winnipeg Man 

• Ubitrex Corporation Winnipeg Man 

Contribution to CANSIF Canada $37,500 

Contribution to Science World for the mounting of an image 
exhibit $40,000 



Contributions to national arts and culture service 
organizations $695,000 

• Canadian Conference of the Arts Ottawa Ont 

• Canadian Crafts Council Ottawa Ont 



187,104 
108,604 
179,740 



Contributions under the Cultural Initiatives 
Program $17,982,057 

• 1989 International Choral Festival Toronto Ont 

• Ballet Opera House Toronto Ont 

• Calgary Museum Calgary Alta 

• Canadian Friends of Beth Hatefusoth Montreal Que . . 

• Canadian Institute of the Arts for Young Audiences 

Vancouver BC 

• Canadian Stage Company Toronto Ont 

• Centre Canadien d' architecture Montreal Que 

• Concours de Musique du Canada Montreal Que 

• Contemporary Dancers Canada Winnipeg Man 

• Ecole Nationale de Cirque Montreal Que 

• Ecole Nationale de Theatre Montreal Que 

• Festival d'ete de Lanaudiere Joliette Que 

• Festival d'ete International de Quebec Inc Quebec Que 

• Festival de Jazz de Montreal Montreal Que 

• Festival de Nouvelle Danse Inc Montreal Que 

• Festival de Theatre des Ameriques Montreal Que 

• Festival International de Lanaudiere Joliette Que 

• Harbourfront Corporation Toronto Ont 

• Inter-Nation-Art Quebec Que 

• Jeux Canada Games Saskatoon Sask 

• Keyano College Foundation Fort McMurray Alta 

• Killiam Community Hall Development Killiam Alta . . 

• King's Heritage Society Halifax NS 

• Le Festival International de Jazz Montreal Que 

• Meewasin Valley Authority Saskatoon Sask 



248,265 



410,241 

376,547 

423,938 

3,413,615 



315,781 
1,100,000 
2,824,561 
292,837 
124,663 
160,000 



220,642 
110,657 
160,436 
311,147 
181,445 
409,544 



555,000 
140.000 



400,000 
446,419 
778,038 
135,000 

167,123 
375.000 
400,000 
120,000 
113,750 
498,044 
268,850 
442,000 
131,250 
142,358 
156,438 
155.000 
264,871 
168,750 
250,000 
250,000 
254,594 
126,000 
237,549 
142,358 
183,000 



7.8 TRANSFER PAYMENTS 



COMMVmCATlONS— Continued 



PUBLIC ACCOUNTS, 1989-90 



• Middlesex County Goal London Ont 

• Musee Regional Laure-Conan La Malbaie Que 

• National Screen Institute Edmonton Alta 

• Norman Mackenzie Art Gallery Regina Sask 

• Nova Scotia Museum Industry Halifax NS 

• Orchestre Symphonique de Quebec Quebec Que 

• Pen World Congress Toronto Ont 

• Prairie Theatre Exchange Winnipeg Man 

• Theatre Aquarius Hamilton Ont 

• Theatre de la Manufacture et la Licome Montreal Que ... 

• Vancouver Symphony Orchestra Vancouver BC 

• Ville de Montmagny Montmagny Que 

Contributions to support the film and video national 
service organizations $410,000 

Contributions under the Canada-Quebec subsidiary agreement 
on cultural infrastructure $6,669,800 

• Ministere des Affaires Culturelles Quebec Que 



Contributions to support cultural enterprises infrastructure 
development in Manitoba $1,730,951 

• Cultural Ventures Program Inc Winnipeg Man 

Contributions for the book publishing industry development 
program $7,466,760 

• Association for the Export of Canadian Books Ottawa Ont . . . 

• Breakwater Brooks Ltd St John's Nfld 

• Canada Publishing Corporation Agincourt Ont 

• Editions Beauchemin Ltee Laval Que 

• Gaetan Morin Editeur Ltee Boucherville Que 

• General Publishing Co Ltd Don Mills Ont 

• Guerin Editeur Ltee Montreal Que 

• Hurtig Publishing Ltd Edmonton Alta 

• International Thompson Ltd Toronto Ont 

• Les Editions d'enseignement Montreal Que 

• Les Editions I'image de I'art Montreal Que 

• Lidec Inc Montreal Que 

• McClelland & Stewart Co Ltd Toronto Ont 

• Modulo Editeur Inc Mont-Royal Que 

• Mondia Laval Que 

• Peguis Publishing Ltd Winnipeg Man 

• Weigl Educational Publishers Ltd Regina Sask 

Contributions for the sound recording development 
program $4,500,000 

• Canadian Music Center Toronto Ont 

• Factor/CTL/Musicaction/Canada Toronto Ont 

• Factor/Musicaction/Canada Montreal Que 

Contributions under the Canada-Ontario subsidiary agreement 
for cultural development $5,052,500 

• Corporation of the County of Huron Toronto Ont 

• Heritage Canada Foundation Toronto Ont 

• International Telecommunication Discovery Center Brantford 

Ont 

• Ontario Heritage Foundation Toronto Ont 

• Rideau Canal Museum Corporation Smiths Falls Ont 

• Sault Ste Marie Board of Education Sault Ste Marie Ont 

• Young Naturalist Foundation Toronto Ont 

Repayable contribution to the Ex-Terra Foundation for the 
purposes of the Dinosaur project — Canada/China 
Alberta/Ex -Terra $ 1 ,083,000 

• The Dinosaur Project Edmonton Alta 

• The Ex-Terra Foundation Edmonton Alta 



Contributions to Canadian sound recording service 
organizations in support of services and special 
projects $350,000 

Contribution to provide financial assistance for the 
establishment of an English language broadcast reading 
service for print-handicapped individuals $100,000 

• The National Broadcast Reading Toronto Ont 



314,431 
628,922 
120,000 
1,633,443 
1,720,060 
125,000 
175,000 
225,000 
177,500 
109,288 
125,000 
100,000 



5,723,800 



1,730,951 



1,095,997 
119,751 
250,000 
159,181 
181,292 
191,313 
150,817 
187,500 
250,000 
102,425 
115,775 
198,212 
189,241 
203,443 
165,279 
123,536 
107,400 



104,676 

497,164 

3,107,799 



115,000 
133,000 

2,865,250 
500,000 
633.000 
316,000 
253,000 



580,732 
502,268 



100,000 



Contributions to establish and operate a northern satellite 
distribution program $100,000 

• TV Northern Canada Ottawa Ont 100,000 

Contribution to Confederation Centre of the Arts $133,000 

• Fathers of Confederation Building Trust Charlottetown PEI ... 1 19,700 

Contribution to Conference — Moving the Image created 
under the Increased Ministerial Authority and Accountability 
(IMAA) regime $10,000 

Contribution to L'Opera de Montreal created under the IMAA 
regime $25,000 

Contribution to Festival du cinema international en Abitibi- 
Temiscamingue created under the IMAA regime $3,500 

Contribution to Festival du cinema francophone created under 
the IMAA regime $5,000 

Contribution to Assistance to Authors $250,758 

• Lemeac Editeur Montreal Que 250,758 

Contribution to World Film Festival $10,000 

Contribution to Adhesion au Centre international d*6tudes 
pour la conservation et la restauration des biens 
culturels (ICCROM) $47,233 

Contribution to Prince Edward Island Development Agency, 
in support of the Prince County Craft Industry Development 
project $20,000 

Contribution to Collection Labrecque created under the IMAA 
regime $30,000 

Contribution to Fondation Lionel-Groulx created under the 
IMAA regime $138,000 

• Fondation Lionel-Groulx Outremont Que 138,000 

Contribution to Musee Agricole de Louiseville created under 
the IMAA regime $5,000 

Contribution to Troupe Via le Bon Vent created under the 
IMAA regime $5,000 

Contribution to Le festival Felix-Leclerc created under the 
IMAA regime $10,000 

Contribution to Festival international du nouveau cinema et 
de la video created under the IMAA regime $20,000 

Contribution to Challenge for International Broadcasting 
created under the IMAA regime $5,000 

Contribution to the Inter-American Telecommunication 
Conference $38,219 

Canada's share of the cost of international radio, telephone 
and telegraph organizations: The International 
Telecommunication Union, Geneva, Switzerland $3,348,778 

• Swiss Bank Corporation Switzerland 3,348,778 

Contribution to the Commonwealth of Learning for the 
purchase of communications and office automation equipment 
and services $750,000 

• The Commonwealth of Learning Vancouver BC 750,000 

Contribution to TV5 Europe $180,000 

• Consortium de Television Montreal Que 180,000 

Contributions to the Telecommunications Executive Management 
Institute of Canada $217,500 

• Telecommunications Executive Ottawa Ont 217,500 

National Archives of Canada $2,090,498 

Contribution to the University of Saskatchewan for the 
Archival Program of the Diefenbaker Centre $320,000 



TRANSFER PAYMENTS 7.9 



PUBLIC ACCOUNTS, 1989-90 
COMMUNICATIONS— Co/ic/M<iec? 



Contributions to the Canadian Archival community in support 
of Archival Projects leading to the development of a 
national network of Canadian archives, holding, activities 
and services $1,295,502 

Grant to the Canadian Council of Archives Ottawa 
Ont $474,996 

National Film Board $574,134 

Grants in support of significant film events of national 
and/or international interest held in Canada, as determined 
by the Board of Trustees $ 11 ,950 

Transfer payment to Quebec in respect of Reciprocal Taxation 
Agreements $225,685 

Financial assistance to Canadian individuals and non-profit 
organizations to support program in cinema skills to assist 
young film-makers in their first major work and to promote 
Canadian cinematography $336,499 

National Library $48,893 

Grant to the International Serial Data System $48,893 

National Museums of Canada $800 

Grant to College Art Association of America $800 

CONSUMER AND CORPORATE AFFAIRS 

$26,801,048 

Department $26,801,048 

Grants to Consumer Associations of Canada $200,000 

• Consumer Association of Canada Ottawa Ont 200,000 

Grants to Consumer Organizations $200,000 

• Consumer Association of Canada Ottawa Ont 100,000 

• Public Interest Advocacy Centre Ottawa Ont 100,000 

Movement Development Grants $200,000 

Contribution to Consumer Organisations $1,201,048 

• Canadian Toy Testing Council Ottawa Ont 100,000 

• Consumer Association of Canada Ottawa Ont 493,760 

• Public Interest Advocacy Centre Ottawa Ont 1 64,000 

Grants to Provinces for research and development relating 
to medecine $25,000,000 

• Manitoba Department of Industry Trade and Tourism 

Winnipeg Man 1,033,812 

• Minister of Finance Victoria BC 2,913,592 

• Minister of Finance Fredericton NB 685,108 

• Minister of Finance Halifax NS 845,586 

• Minister of Finance Charlottetown PEI 124,149 

• Minister of Finance Regina Sask 960,200 

• Ministre des Finances Quebec Que 6,377,844 

• Newfoundland Exchequer Account St John's Nfld 543,509 

• Provincial Treasurer Edmonton Alta 2,316,303 

• Treasurer of Ontario Toronto Ont 9,124,759 



EMPLOYMENT AND IMMIGRATION 
$1,900,354,883 
Department/Commission $1,900,354,883 

EMPLOYMENT AND INSURANCE PROGRAM $1,813,412,364 

Grants to individuals organizations and corporations to promote 
employment opportunities by assisting local entrepreneurial 
development $75,825,241 

Newfoundland Region — 

• Central Newfoundland Development Center Windsor 250,000 

• Greater Humber Community Futures Committee Comer Brook 136,580 



• Labrador Ventiu-e Capitol Happy Valley 

• USWA/IOCC Training Trust Fund Labrador City 

• West Newfoundland Business Corporation Comer Brook 

Nova Scotia Region — 

• Annapolis Ventures Limited Middleton 

• Blue Water Business Development Corporation Sheet Harbour . 

• Credit Union Members of Nova Scotia Halifax 

• Cumberland Development Corporation Amherst 

• Growth Opportunities Ltd Digby 

• Incor Business Development Centre Mabou 

• Northside Economic Development Assistance Corporation 

Sydney 

• Oceanside Assistance Group Ltd Glace Bay 

• Pictou County Business Opportunities Ltd New Glasgow 

• Sydney Ventures Limited Sydney 

• Windsor West Hants Business Development Centre Ltd 

Windsor 

• Yarmouth Regional Business Corporation Ltd Yarmouth 

New Brunswick Region — 

• Centre d'aide aux entreprises du Restigouche Inc Campbellton 

• Societe d'aide h I'entreprise Inc Tracadie 

• South East Lead Corporation C L E du sud-est Sheila 

• Victoria Madawaska-South Business Development Centre 

Grand Falls 

Prince Edward Island Region — 

• Eastern Ventures and Development Corporation Georgetown . 
Quebec Region — 

• CADC de rOr Blanc Asbestos 

• CAE Bas Richelieu Inc Sorel 

• CAE Beauce Inc Ville St-Georges-de-Beauce 

• CAE Bellechasse Etchemins St-L6on-de-Standon 

• CAE Centre Mauricie Inc Shawinigan 

• CAE Chibougamau Chapais Chibougamau 

• CAE Cote-Nord Inc Sept-Iles 

• CAE de la Region de Coaticook Coaticook 

• CAE de T6miscouata Inc Degelis 

• CAE des Basques Trois-Pistoles 

• CAE des Basse Laurentides St- Jerome 

• CAE des Laurentides Ste-Adele 

• CAE Fonds relance industrielle com Chambly 

• CAE Harricana Inc Amos 

• CAE Haut St-Maurice La Tuque 

• CAE Haute Cote-Nord Les Escoumins 

• CAE Lac St- Jean Est Alma 

• CAE Lac St-Jean Quest Roberval 

• CAE Maria Chapdelaine Dolbeau 

• CAE Maskinong^ Louiseville 

• CAE MRC Rivifere du Loup Riviere du Loup 

• CAE Nicolet B^cancour St-Gregoire 

• CAE Region d'Acton Acton Vale 

• CAE Region Haut Yamaska Granby 

• CAE Val St-Fran?ois Wmdsor 

• CAE Valine de la Gatineau Inc Maniwaki 

• Cree Business Development Center Waswanipi 

• Ctre Aide entreprises Papineau Inc Buckingham 

• Kativik Investment Fund Inc Kuujjuaq 

• Memphr6magog CLE Soci6t6 Magog 

• SOC CLE Chaudifere Inc Ste-Marie de Beauce 

• SOC CLE Haut Richelieu Inc St-Jean sur Richelieu 

• SOC CLE Montmagny Islet Inc Montmagny 

• SOC CLE R6gion Mont Laurier Inc Mont-Laurier 

• SOC CLE Waterloo Granby 

• Socidtd CLE Champlain Inc St-Louis de France 

• Soci6t6 de D6v Bonavignon Inc New Richmond 

Ontario Region — 

• Atikokan Business Development Centre Atikokan 

• Brant County Business Incentive Corporation Brantford 

• Centre Serv Ent Reg Hawkesbury 

• Chatham Kent Small Business Support Corp Chatham 

• Chukuni Business Development Corporation Ear Falls 

• Cornwall Business Development Centre Cornwall 

• East Algoma Small Business Corp Thessalon 

• Elgin Local Employment Assistance Program St Thomas 



574,000 
100,000 
260,600 

479,997 
150,000 
166,666 
200,000 
250,000 
550,000 

150,000 
200,000 
400,000 
250,000 

125,000 
250,000 

561,716 
493,482 
205,076 

250,000 

210,000 

250,000 
175,000 
191,500 
239,244 
100,000 
150,000 
142,000 
170,000 
133,000 
107,000 
300,000 
100,000 
165,000 
402.000 
190,000 
330,000 
153,000 
261,000 
221,000 
195,000 
149,000 
295,600 
281,000 
254,000 
300,000 
120.000 
340,000 
212,000 
221,000 
345,000 
329,500 
360,000 
215,000 
119,000 
390.000 
280,000 
178,000 

250,000 
280,000 
294,840 
200,000 
135,000 
250.000 
100,000 
249,000 



7 . 10 TRANSFER PAYMENTS 



EMPLOYMENT AND IMMIGRATION— Cown/zMerf 



PUBLIC ACCOUNTS, 1989-90 



• Georgian Triangle Economic Development Corp 

CoUingwood 

• Greater Fort Erie Business Dev Corp Fort Erie 

• Greenstone Business Development Corp Longlac 

• Haldimand Dunnville Business Dev Corp Dunnville 

• Haliburton County Development Corporation Haliburton . . . . 

• Interior Finishing Systems Training Weston 

• Lacloche Manitoulin Business Dev Corp Gore Bay 

• Lake of the Woods Business Incentive Corp Kenora 

• Land O'Lakes Small Business (LEAD) Sharbot Lake 

• Manitoulin Island Business Development Corp 

Manitowaning 

• Muskoka East-Parry Sound Bus Dev Corp Huntsville 

• Near North Economic Development Corp Sturgeon Falls . . . . 

• Neco Business Development Centre North Bay 

• Nipissing East Business Development Corp North Bay 

• Norfolk District Bus Dev Corp Simcoe 

• North Claybelt Business Development Corp Kapuskasing . . . 

• North Hastings Bus Dev Corp Bancroft 

• North Simcoe Business Development Corporation Midland . . 

• Northumberland Business Development Assistance 

Corporation Cobourg 

• Ontario Express Pilots Training Trust Fund Mississauga . . . . 

• Parry Sound Area Bus Dev Corp Parry Sound 

• Patricia Business Development Corp Ignace 

• Prescott Russell Business Development Centre Hawkesbury . 

• Prince Edward County Business Dev Corp Picton 

• Rideau Heartland Business Dev Centre Smiths Falls 

• Samia Lambton Business Development Corp Samia 

• Saugeen Economic Development Corporation Hanover 

• Sault Ste Marie Business Dev Centre Sault Ste Marie 

• Seven Bands Bus Dev Coip Muncey 

• Societe d'Expertise et de Financement de Prescott-Russell 

Bourget 

• South Temiskaming Business Development Corp Haileybury 

• Stormont-Dundas-Glengarry Industrial Training Committee 

Cornwall 

• Superior East Business Development Corp Wawa 

• Superior North Business Dev Corp Terrace Bay 

• SOAR Development Corporation St Regis Que 

• Thunder Bay Business Ventures Thunder Bay 

• Treasurer of Ontario Toronto 

• Trenval Business Development Corp Trenton 

• Victoria County Employment Development Group Lindsay . . 

• Welland LEAD Corporation Welland 

Manitoba Region — 

• Brandon Venture Corp Brandon 

• Central Plains BDC Portage La Praire 

• Village of Lac du Bonnet Lac du Bonnet 

• Greenstone BDC Flin Flon 

• Hudson Bay Mining and Smelting Flin Flon 

• Manitoba Ibpat Asbestos Abatement Winnipeg 

• Northeast Interlake Business Riverton 

• Northwest Man Development Corp Lynn Lake 

• Pimajihowan BDC Winnipeg 

• Printing Industry Joint Trade Winnipeg 

• Southeast Development Corporation Winnipeg 

• Transcontinental West Winnipeg 

Saskatchewan Region — 

• Beaver River Business Development Corporation Meadow 

Lake 

• Meridian Business Development Centre Alsask 

• Sagehill Business Development Centre Bruno 

• Saskatchewan Wheat Pool Regina 

• Visions North Business Development Corporation La Ronge . 
Alberta/Northwest Territories Region — 

• A C V Construction Ltd Calgary Alta 

• Alberta IBPAT Training Trust Fund Calgary Alta 

• Bartle & Gibson Co Ltd Edmonton Alta 

• Canadian Airlines International Calgary Alta 

• Credit Union Central Alberta Ltd Calgary Alta 

• Crowsnest Pass Business Development Blairmore Alta 

• Daishowa Canada Co Ltd Peace River Alta 

• Drumheller Regional Business Development Centre 



250,000 
336,450 
260,000 
325,000 
500,000 
110,110 
300,000 
100,000 
375,000 

250,000 
350,000 
200,000 
250.000 
250.000 
260.000 
175,000 
150,000 
215,000 

150,000 
125.000 
350,000 
187.500 
300,000 
275,000 
100,000 
395,489 
250,000 
100,000 
100,000 

300,000 
650.000 

250.000 
150,000 
275,000 
250,000 
250,000 
330,921 
275,000 
400.000 
210.000 

404,516 
201,214 
250,000 
250,000 
200,000 
200,000 
118,500 
112.328 
263,784 
200,000 
165,334 
200,000 



148,653 
250,000 
156,909 
100,000 
153,500 

200,000 
200,000 
150,000 
250,000 
200,000 
471,004 
400,000 



Drumheller Alta 

• East Parkland Business Development Mirror Alta 

• Entre-Corp Business Development Medicine Hat Alta 

• Ermineskin Tribal Enterprise Hobbema Alta 

• Foothills Business Development Centre Ltd High River Alta . . 

• Ft McMurray Regional Venture Ft McMurray Alta 

• Hay River & Area Community Futures Society Hay River 

NWT 

• Lac la Biche Regional Business Association Lac la Biche 

Alta 

• Lamont-Two Hills Business Development Centre Two Hills 

Alta 

• Lethbridge & District Business Development Centre 

Lethbridge Alta 

• Lloydminster Regional Business Development Centre 

Lloydminster Sask 

• Northwest Community Futures Business Development Centre 

High Level Alta 

• Nova Corp of Alberta Calgary Alta 

• Red Deer & District Business Development Centre Red Deer 

Alta 

• Smeda Business Development Centre Hythe Alta 

• Syncrude Canada Ltd Ft McMurray Alta 

• Tawatinaw Regional Business Development Centre Westlock 

Alta 

• Western Arctic Business Development Service Inuvik NWT . . . 

• Wild Rose Business Development Centre Rockyford Alta 

• Yellowhead East Business Development Sangudo Alta 

British ColumbiaA'ukon Territory Region — 

• 16-37 Business Development Centre Terrace BC 

• Air BC Training Trust Fund Richmond BC 

• Albemi Clayoquot Development Society Port Albemi BC 

• Asbestos Abatement Association of BC Training Trust Fund 

Bumaby BC 

• BC Gas Incorporated Bumaby BC 

• Ball Packaging Training Trust Fund Richmond BC 

• Bayside Training Trust Fund Port Mellon BC 

• Canadian Airlines International Limited Richmond BC 

• Carpentry Apprenticeship Training Committee Training Trust 

Fund Vancouver BC 

• Cowichan Business Development Foundation Duncan BC 

• Cranbrook Kimberley Region Business Development Centre 

Marysville BC 

• Dana Naye Ventures Whitehorse YT 

• Devron Hercules Employee Training Trust Fund Vancouver 

BC 

• FMC of Canada Limited Prince George BC 

• Gramnn V Nelson BC 

• Greater Trail Business Development Center Trail BC 

• Kootenay Regional Employment Development Association 

Nelson BC 

• L C Trading Company Limited Bumaby BC 

• Mechanical Contractors Association of BC Bumaby BC 

• Nanaimo Community Employment Advisory Society 

Nanaimo BC 

• North Cariboo Economic Development Association Quesnel 

BC 

• North Eraser Employment Development Society Mission BC . . 

• North Okanagan Development Corporation Vemon BC 

• No 10 Paper Machine Employee Training Trust Fund Powell 

River BC 

• Nuu Chah Nulth Economic Development Corporation Port 

Albemi BC 

• Okanagan Similkameen Community Development 

Association Penticton BC 

• Prima Staff Training Trust Fund Kamloops BC 

• Prince George Business Development Centre Society Prince 

George BC 

• Revelstoke Community Futures Committee Revelstoke BC . . . 

• Sea to Sky Enterprise Centre Limited Squamish BC 

• Shuswap Ventures Corporation Salmon Arm BC 

• Strathcona Employment and Economic Development Society 

Campbell River BC 

• Sun Country Business Center Limited Ashcroft BC 

• Sunshine Coast Business Development Centre Sechelt BC .... 



298,671 
242,287 
178,105 
100,000 
353,214 
229,000 

860,304 

168,585 

250,000 

279,487 

265,284 

203,855 
100,000 

270,681 
445,361 
200,000 

681,381 
365,696 
158,000 
250,000 

175,000 
100,000 
250,000 

255,000 
200,000 
100,000 
100,000 
300,000 

149,022 
200,000 

250,000 
300,000 

200,000 
200,000 
100,000 
250,000 

100,000 
200,000 
275,000 

200,000 

250,000 
225,000 
190,000 

100.000 

364,000 

320,000 
100,000 

375,000 
284,000 
375,000 
300,000 

440,000 
350,000 
200,000 



TRANSFER PAYMENTS 7.11 



PUBLIC ACCOUNTS, 1989-90 

EMPLOYMENT AND IMMIGRATION— Continued 



• Thompson Enterprise Centre Kamloops BC 

• Vancouver City Savings Credit Union Vancouver BC 

• Vancouver Typesetting Company Limited Vancouver BC 

Grants to corporate employers and associations to promote 
student employment opportunities $428,995 

Grant to the Calmeadow Charitable Foundation for Phase II of 
their Native Self-Employment Loan Program $253,000 

National Headquarters — 

• Calmeadow Charitable Foundation Toronto Ont 

Grant to the Canadian Council for Native Business for their 
project Canadian Resorts North Training Centre Inc $248,000 

National Headquarters — 

• Canadian Council for Native Business Toronto Ont 

Grant to the World Association of Public Employment 
Services $42,480 

Grants to voluntary non-profit organizations for activites that 
will assist in improving the employability of groups of 
Canadians such as disabled persons natives women youth and other 
special groups $389,965 

Grants to voluntary organizations Literacy Corps $1,000,000 

Payments to provinces territories municipalities other public 
bodies organizations groups communities employers and individuals 
for the provision of training and/or work experience the 
mobilization of community resources and human resource planning 
and adjustment measures necessary for the efficient functioning 
of the Canadian labour market $ 1 ,473,530,7 1 1 

Newfoundland Region — 

• Alexander Bay Terra Nova Development Glovertown 

• Apollo Group (The) St John's 

• Atlantic Consultation & Management St John's 

• Avalon Community College Carbonear 

• Avalon Consolidated School Board St John's 

• Avalon Institution for Management Advancement & Training 

St John's 

• Baie Verte Peninsula Community Futures Committee Baie 

Verte 

• Baie Verte Peninsula Economic Development Baie Verte 

• Barachois-Codroy-Pasadena Tenants Association St John's . . . 

• Bay d'Espoir-Connaigre-Fortune Bay Development 

Association St Alban's 

• Bay d'Espoir Salmon Hatchery Ltd St Alban's 

• Bay of Islands South Shore Development Association 

Frenchman's Cove 

• Bay St George Community Employment Corporation 

Stephenville 

• Bay St George Indian Economic Development Corporation 

Port au Port 

• Beaconsfield High School PTA St John's 

• Bishop's Falls Development Corporation Bishop's Falls 

• Bonne Bay Development Association Woody Point 

• Buchans Community Futures Committee Buchans 

• Cabot Institute of Applied Arts St John's 

• Canadian Mental Health Association St John's 

• Canadian Paraplegic Association St John's 

• Cantech Systems (1989) Ltd Port aux Basques 

• Cape Freels Development Association Badger's Quay 

• Caplin Cove Community Development Hillview 

• Central Development Association Parson's Pond 

• Central Newfoundland Community College Springdale 

• Central Newfoundland Community Futures Committee 

Windsor 

• Christian Brothers St John's 

• Cape Shore Area Development Association St Bride's 

• Community Diversification Corporation St John's 

• Community Diversification Corporation Port aux Basques .... 

• Community Services Council St John's 

• Compu College St John's 



225,000 
200,000 
150,000 



253,000 



248,000 



136,055 
126,198 
129,528 
1,474,201 
129,585 

267,789 

407,950 
212,305 
121,433 

303,189 
326,797 

195,700 

191,206 

127,450 
121,311 
100,000 
189,444 
1,173,168 
398,458 
395,099 
112,136 
125,756 
134,572 
101,415 
191,396 
101.942 

206,366 
117,165 
191,163 
1,881,184 
559,988 
370,919 
612,841 



Computer Supplies Ltd St John's 296,058 

Corona Training Institute Ltd Pollard's Point 143,927 

Council of Students Union— MUN St John's 436.976 

Department of Human Resources St John's 171,363 

Early Childhood Training Centre St John's 337,500 

Eastern Community College Burin 1,067,124 

Exploits Valley Integrated School Board Grand Falls 1 18,278 

Fairhaven Fishermen's Committee Fairhaven 105,252 

Federal Business Development Bank Comer Brook 126,415 

Fishermen Food & Allied Workers St John's 11 5,699 

Fisheries Institute of Applied Arts Comer Brook 146,858 

Fogo Island Development Association Shoal Bay 163,175 

Forestry Training Co-Ordinating Group Comer Brook 1,101,092 

Fred's Welding Ltd Bishop's Falls 140,000 

Gambo- Indian Bay Development Association Dover 130,000 

Gander Area Community Futures Committee Gander 193,000 

Gander Bay-Hamilton Sound Development Association 

Carmanville 365,4 1 7 

Gander Campus-Central Newfoundland Gander 124,846 

Gander Community Employment Corporation Gander 140,286 

Girl Friday Ltd St John's 134,648 

GOAL Center Marystown 214.329 

Govemment of Newfoundland & Labrador St John's 3,34 1 ,087 

Gran-For-Line Association for Mentally Retarded Grand 

Bank 103,738 

Greater Humber Community Futures Committee Comer 

Brook 454,479 

Greater Lamaline Area Development Association Lamaline . . . 139,027 
Great Northem Peninsula Community Futures Committee 

Cowhead 100,000 

Green Island Brook Development Corporation Green Island 

Brook 221.700 

Gulf Side Inn Inc CDC Port aux Basques 150.000 

Harbour Main Volunteer Fire Department Harbour Main 1 13.885 

Harmon Golf & Country Club Stephenville 138,194 

Helitactics Ltd St John's 120,000 

HUB Physically Handicapped St John's 204,35 1 

Human Resource Associates Limited Comer Brook 350,290 

Humber Valley Association Comer Brook 100,476 

Humber Valley Development Corporation Deer Lake 119,187 

Indian Alcohol Program Sheshatshit Labrador 122,076 

Innovative Community Futures Committee Port aux Basques . . 223,555 
Innovative Regional Community Futures Committee Port aux 

Basques 225.425 

Institute of Fishery & Marine Technology St John's 185.133 

Iron Ore Co of Canada Labrador City Labrador 1 30,392 

Isthmus Development Association Bellevue Trinity Bay 140.733 

John Howard Society Stephenville 173.824 

John Howard Society St John's 122,599 

Joint Apprenticeship & Training Council St John's 135.754 

Keyin Technical College St John's 1 .238,680 

Keyin Training Technical Ltd St John's 128.5 14 

Labrador Community College Happy Valley Labrador 173,728 

Labrador Community Futures Committee Wabush Labrador . . . 757.852 

Labrador Friendship Centre Happy Valley Labrador 173.702 

Lawrence College Inc St John's 359.091 

Lewisporte Area Development Lewisporte 269,503 

Long Range Community Futures Committee Stephenville 155,501 

Longside Club St John's 1 19,074 

Marine Institute St John's 216,280 

Modem Marine Industries St John's 100.232 

Mount Cashel Orphanage St John's 548,540 

Mundy Pond Athletic Association St John's 128,715 

Newfoundland Career Academy St John's 127,1 18 

Newfoundland Exchequer Account Department of Finance 

St John's 10.757.991 

Newfoundland Fur Breeders Association Carbonear 400.805 

Newfoundland & Labrador Army Cadet League St John's 100.000 

Newfoundland & Labrador Institute St John's 454.581 

Oakes Fann Deer Lake 163.184 

Placentia Area Development Association Placentia 378,220 

Port aux Basques Community Employment Corporation Port 

aux Basques 175,805 



7 . 12 TRANSFER PAYMENTS 



EMPLOYMENT AND IMMIGRATION— Co/jrmwe^ 



PUBLIC ACCOUNTS, 1989-90 



• Fort au Port Economic Development Association Port au Port 404,626 

• Provincial Advisory Council on Status of Women St John's . . . 343,926 

• Resource Centre for the Arts St John's 103,139 

• Rising Tide Association St John's 109,553 

• Salvation Army Division Grand Falls 228,795 

• Seafood Management Education Association St John's 133,580 

• Shoal Harbour Recreation Commission Shoal Harbour 150,318 

• Smith's Road Services Ltd Bishop's Falls 100,000 

• South Coast Business Development Centre St Alban's 100,000 

• Southern Avalon Development Association Trepassey 1 8 1 ,99 1 

• Southern Shore Development Association Ferryland 130,599 

• Southwest Coast Development Association Port aux Basques . 35 1 ,37 1 

• Steelcor Industries Ltd Buchans 121,460 

• St Barbe Development Association Plum Point 243,130 

• St Bride's Harbour Development St Bride's 1 16,649 

• St John's Board of Trade St John's 162,306 

. St John's YM-YWCA St John's 422,967 

• St Mary's Bay Centre Development Association St Mary's 

Bay 147,567 

• St Mary's Bay North Development Association Colinet SMB . 345,026 

• St Mary The Virgin Church Heart's Content 108,45 1 

• Straits Development Association Sandy Cove 177,419 

• The QuidiVidi Rennies River Development St John's 235,445 

• Toko Ltd St John's 1,163,963 

• Tourism Industry Association St John's 254,471 

• Town of Gander Gander 1 16,5 13 

• Town of St Lawrence St Lawrence 165,815 

• Town of Wabana Bell Island 109,784 

• Trinity Conception Community Futures Committee 

Conception Bay 100,000 

• Trinity-Placentia Development Association Arnold's Cove . . . 217,630 

• Twillingate-New World Island Development Association 

Change Island 429,667 

• Upper Trinity South Regional Development Association 

Green's Harbour 1 15,500 

• Vera Perlin Society St John's 454,609 

• Victoria Order of Nurses Corner Brook 145,152 

• Victoria Order of Nurses St John's . . . ; 138,085 

• Westem Community College Comer Brook 133,870 

• Westem Regional Community Stephenville 191,326 

• White Bay Central Development Association Main Brook 472,126 

• White Bay North Development Association St Anthony 307,688 

• White Bay Senior Citizens Home Association Sops Arm 109,347 

• White Bay South Development Association Pollards Point .... 124,079 

• Women Interested in Successful Enterprise St John's 132,584 

• XL Helmet Ltd Community Diversification Fund Port aux 

Basques 240,500 

• YM-YWCA St John's 270,408 

Nova Scotia Region — 

• Acadia Consultants Inc Coldbrook Station 548,869 

• Annapolis/Kings Regional Industrial Training Committee 

Middleton 195,528 

• Annapolis Ventures Limited Middleton 11 2,049 

• Antigonish Chamber of Commerce Antigonish 228,45 1 

• Atlantic Centre of Support for Disabled Students Halifax ..... 178,049 

• Atlantic Technological Vocational Centre Amherst 103,299 

• Associated Homes for Special Care Dartmouth 414,315 

• Association of Professional Engineers of Nova Scotia Halifax . 125,342 

• BCS Business Consulting Sydney 354,971 

• Bowater Mersey Training Trust Fund Liverpool 100,000 

• BT Consultants Ltd Antigonish 243,867 

• Business Institute of Nova Scotia Halifax 169,436 

• Camac Holdings Ltd Halifax 177,136 

• Canadian Congress for Learing Opportunities For Women and 

Association of Lifelong Learning St John's Nfld 235,350 

• Cape Breton Business College Sydney 293,354 

• Cape Breton Precision Components Limited North Sydney . . . 501,406 

• Cape Breton Regional Industrial Training Committee Sydney . 732,144 

• Career Alternatives Training Services Bridgewater 150,25 1 

• Career Development Institute Halifax 276,1 3 1 

• CB Mold Co North Sydney 145,839 

• Centre for Community Economic Development Sydney 262,8 18 

• CL Douglas and Associates Dartmouth 142,473 

• Colchester East Hants District School Board Truro 107,037 



Community Involvement for the Disabled Society Sydney .... 138,852 

Crawley Management Training Associates Ltd Armdale 823,3 1 2 

Creative Occupational Training Centres Sydney 317,165 

Cumberland Development Corporation Ltd Amherst 11 2,500 

Cumberland Regional Industrial Training Committee Amherst . 259,256 

Dartmouth Adult Vocational Training Campus Dartmouth 215,307 

Dartmouth Chamber of Commerce Dartmouth 412,006 

Digby Business Improvement Commission Digby 103,076 

Digby County Regional Industrial Training Committee Digby . 142,685 
Eastern Shore Regional Industrial Training Committee 

Musquodoboit Harbour 131 ,592 

Eskasoni Band Council Eskasoni 203,499 

Eskasoni Economic Development Corporation Eskasoni 1 15,629 

Evangeline Trail Tourism Association New Minas 195,572 

Excel Consulting Inc Dartmouth 109,606 

Finley-Punnett Association Ltd Lake Killamey 121,401 

Forest Regional Industrial Training Committee Armdale 712,090 

Fran Swinamer and Patricia Miller Windsor 1 13,080 

Glace Bay Human Rights Glace Bay 170,543 

Great Northern Peninsula Corporation Plum Point Nfld 224,1 10 

Growth Opportunities Ltd Digby 151,913 

Guysborough County Business Development Centre Ltd 

Guysborough 103,609 

Halifax Board of Trade Halifax 356,1 17 

Halifax Campus NS Community College Halifax 150,000 

Halifax County/Bedford District School Board Armdale 1 12,267 

Halifax County Regional Rehabilitation Centre Dartmouth .... 154,887 

Haltran's Industries Group Halifax 364,624 

Hamilton Carter Ltd Fredericton NB 419,690 

Hospitality Newfoundland and Labrador St John's Nfld 402,150 

Incor Business Development Centre Ltd Mabou 107,222 

Industrial Cape Breton Board of Trade Sydney 446,379 

Jet Pro Business Academy Inc Halifax 128,339 

Johnston and Johnston Consultants Inc Sydney 327,743 

Maritime Forest Ranger School Fredericton NB 140,421 

Memorial University of Nfld Centre for Mgmt Development 

St John's Nfld 140,960 

Metropolitan Immigrant Settlement Association Halifax 285,037 

Micmac Native Friendship Centre Halifax 557,044 

Minister of Finance Province of Nova Scotia Halifax 18,619,796 

Newfoundland and Labrador Institute of Fisheries and 

Marine Technology St John's Nfld 145,420 

Northside Economic Development Assistance Corporation 

Sydney Mines 144,705 

NS Teacher's Union Halifax 588,543 

Oceanside Assistance Group Ltd Glace Bay 136,860 

O'Leary and Associates Sydney 127,233 

Pathways Inc Halifax 325,575 

People Development Limited Halifax 100,701 

Pictou County Business Opportunities Ltd New Glasgow 146,386 

Pictou County Community Futures Committee New Glasgow . 1 03, 1 57 
Pictou County Regional Industrial Training Committee New 

Glasgow 303,214 

Retraining Computer Academy Ltd Kentville 283,790 

Richmond District School Board Arichat 1 19,033 

Rita's School of Barbering Bedford 103,878 

RK MacDonald Nursing Home Co Antigonish 109,785 

Sackville Chamber of Commerce Lower Sackville 374,514 

St Mary's University International Education Centre 

Halifax 107,854 

Scotia Career Academy Inc Lower Sackville 183,317 

Shubenacadie Band Council Shubenacadie 129,124 

Sydney Ventures Limited Sydney 127,267 

Target Marketing Ltd Stellarton 139,038 

Tourism Regional Industrial Training Committee Halifax 372,817 

Town of Glace Bay Glace Bay 237,169 

Town of Liverpool Liverpool 100,208 

Town of Sydney Mines Sydney Mines 108,000 

Union of Nova Scotia Indians Sydney 100,026 

United Mission Mens Club Sydney 132,344 

University College of Cape Breton Sydney 266,929 

University Ste-Anne Pointe de I'Eglise 326,336 

Vincent-Englehart Limited Halifax 160,889 

Wagmatcook Band Council Baddeck 140,555 



TRANSFER PAYMENTS 7.13 



PUBLIC ACCOUNTS, 1989-90 

EMPLOYMENT AND IMMIGRATION— Com/ViMerf 



Whycocomagh Band Council Whycocomagh 

Windsor- West Hants Regional Industrial Training Committee 
Windsor 

Worker's Compensation Board of Nova Scotia Halifax 

Yarmouth County Regional Industrial Training Committee 
Yarmouth 

Yarmouth Development Corporation Yarmouth 

Yarmouth Regional Business Corporation Limited Yarmouth . . 

YMCA of Metix) Halifax Halifax 

New Brunswick Region — 

ASK Development Ltd Moncton i . . . 

ADEL Kent LEDA Buctouche 

Ampal Pallets Inc Saint John 

Amulet Consulting Ltd Fredericton 

Associated Business Services Inc Saint John 

Association chasse et peche Bas-Caraquet 

Atelier RADO Inc Edmundston 

Atlantic Career Consultants (NB2000) Corp Moncton 

Atlantic Provinces Trucking Association Riverview 

Atlantic Towing Ltd Saint John 

Beckwith-Byme Job Training Inc Saint John 

Brunswick Smelting Fertlizer Corp Ltd Belledune 

CADC Victoria Madawaska Sud/South CFC Grand Sault 

Canadian Association for the Mentally Retarded Fredericton . . 

Canadian Mental Health Assoc Moncton 

Centre d'aide aux entreprises de Restigouche Inc 

Campbellton 

Centre Universitaire St Louis Maillet Edmundston 

CGCP Restigouche ACGE— CFC/CADC Campbellton 

Chambre de commerce Neguac 

Charlotte County Community Futures Committee Inc St 

Stephen 

Charlotte County Development Corporation Inc St Stephen . . 

Chipman Community Care Inc Chipman 

City of Campbellton Campbellton 

City of Fredericton Fredericton 

City of Moncton Moncton 

Club sportif Pont Lafrance Pont Lafrance 

College Communautaire du N-B Bathurst 

College Communautaire du N-B Campbellton 

College Communautaire du N-B Diepjje 

College Communautaire du N-B Edmundston 

Comite d'aide au developpement des collectivites Nepisiquit 

Inc Bathurst 

Comite d'aide au developpement des collectivites 

Peninisule Acadienne Tracadie 

Compagnie des jeunes travailleurs du Nord-Ouest Inc 

Edmundston 

Construction Education and Training Corp of NB Fredericton 

CO-OP Atlantic Moncton 

CO-OP des consommateurs de Free Grant Ltd Nicholas 

Denis 

Dr Peter McGahan Dean of Forestry UNB Fredericton 

Eastern Business Computer Institute Inc Saint John 

Eel Ground Indian Band Newcastle 

Hamilton Carter Ltd Fredericton 

Hampton Senior Resource Centre Inc Hampton 

Hospitality NB Training Coordinators Inc Fredericton 

Irving Tissue Company Saint John 

J A Woodworking Enterprises Fredericton 

J M D Training Consultants Corp Moncton 

Job Oriented Training Inc Fredericton 

Jordon Memorial Home River Glade 

Kent Lines Ltd Saint John 

Kingsclear Indian Band Kingsclear 

L'Erudit Enr St Joseph de Madawaska 

Les Dames d'Acadie d'Edmundston Edmundston 

Meier Foodservice Consulting Ltd Halifax 

Minister of Finance Fredericton 

Ministcre de I'enseignement Fredericton 

Miramichi Pulp and Paper Newcastle 

Municipalite de Paquetville Paquetville 

Municipalite de Pointe-Verte Pointe-Verte 

NB Aboriginal Peoples Council Fredericton 



100,955 

175,000 
257,528 

202,244 

132,084 

150,003 

1,310,011 

278,883 
235,530 
207,360 
701,925 
128,567 
168,517 
161,628 
763,513 
1,238,982 
103,218 
234,671 
103,189 
191,448 
132,728 
124,617 

162,286 
201,037 
117,509 
156,541 

270,228 
270,228 
167,724 
2,130,569 
181,843 
172,843 
308,654 
255,142 
224,593 
218,508 
338,175 

299,724 

389,887 

270,814 

3,599,648 

206,277 

201,705 
117,850 
407,441 
106,435 
1,413,274 
131,928 
466,610 
183,300 
123,356 
509,049 
133,571 
136,901 
117,785 
255,937 
280,528 
111,981 
245,918 
10,858,855 
159,520 
2,817,966 
165,925 
191,917 
100,915 



NB Day Care Inc Fredericton 

NB Department of Advanced Education Fredericton 

NB Forest Products Association Inc Fredericton 

NB Motor Vechicle Repair Training Committee Inc 

Saint John 

NB Power Fredericton 

NB Tel Saint John 

New Brunswick Community College Chatham 

New Brunswick Community College Fredericton 

New Brunswick Community College Moncton 

New Brunswick Community College Saint John 

New Brunswick Community College St Andrews 

New Brunswick Community College Woodstock 

New Lease Inc Saint John 

New Options for Women Moncton 

Orientation Planification Travail Inc Kedgwick 

Oromocto Indian Band Oromocto 

Oromocto Youth Training Centre Oromocto 

Perth-Andover Recreation Commission Perth-Andover 

Progressive Planning Ltd Fredericton 

Prude Inc Saint John 

Re-Entry Ad Hoc Committee Fredericton 

Red Bank Indian Band Red Bank 

Restigouche Employment and Training Agency Campbellton 

Royal Canadian Legion Branch 4 Fredericton 

Saint John Learning Exchange Ltd Saint John 

Saint John Shipbuilding Saint John 

Saint John YM/YWCA Saint John 

Salem & Hillsborough Railroad Hillsborough 

Secteur Local Haut Riviere du Portage Riviere du Portage . . 

Service Local de Brantville Brantville 

Skills Development Ltd Fredericton 

Societe d'aide a I'entreprise Tracadie 

South East LEAD Corp CLE du Sud-Est Shediac 

Southwest Valley Development Corp Harvey Station 

St Mary's Indian Band Fredericton 

The Carleton Memorial Hospital Woodstock 

The United Church Home for Senior Citizens Sackville 

TKS Systems Inc North York 

Tobique Indian Band Perth Andover 

Town of Nackawic Nackawic 

Un pas de I'avant Inc Bathurst , 

Union of New Brunswick Indians Fredericton , 

United Way of Greater Saint John Saint John 

Universite de Moncton Moncton 

University of NB Fredericton 

Victoria Madawaska-South Community Futures Committee 

Grand Falls 

Village de Petit-Rocher Petit-Rocher 

Ville de Caraquet Caraquet 

Vocational Alternatives Vocationnelles Moncton 

Vocational/Residential and Health Services Inc Saint John . . . 

Woodstock Hair Academy Woodstock 

Worker's Compensation Board Saint John 

Youth Corps Inc Moncton 

Prince Edward Island Region — 

Catholic Family Services Bureau Charlottetown 

Eastern Ventures and Development Corporation Georgetown . 
Greater Charlottetown Area Chamber of Commerce 

Chariottetown 

Provincial Government of PEI Charlottetown 

West Prince Ventures Ltd Alberton 



Quebec Region — 

Abercan Technology Transfer Inc Pointe-Claire 
Acc^s Sant6 Mentale Cible Travail Montreal . . 

Action Intervention Jeunesse Laval 

Aide et Integration Jeunesse Travail Beloeil . . . 

Aiguillage Estrie Inc Centre Sherbrooke 

Air Alliance Inc Ste-Foy 

Air Transat Inc St-Janvier Mirabel 

Alcan Isle Maligne Alma 

Alternative Jeunesse Trois-Riviires 

Annonciation Municipality I'Annonciation .... 
Ajjpui Inc Sherbrooke 



697,870 
231,464 
130,759 

401,991 
104,440 
108.156 
116,276 
391,843 
777,361 
560,522 
148,638 
157,494 
125,435 
262,558 
105,194 
214,708 
291,328 
136,222 
152,321 
145,682 
132,077 
107,375 
212,555 
122,307 
102,275 
435,880 
217,032 
224,771 
107,321 
105,335 
1,188,698 
147.328 
148,843 
131,719 
367,727 
188,778 
105,287 
225.985 
205.254 
104,290 
164,971 
212,689 
344,405 
164.032 
214.374 

114,605 
223.470 
114.716 
107.633 
658.986 
117.699 
711.501 
319.110 

105,023 
135,647 

115,011 

3,494,114 

151,493 

196,173 
276,000 
550.682 
362,000 
363,000 
176.761 
122,783 
154,303 
121,368 
112,172 
104,047 



7 . 14 TRANSFER PAYMENTS 



EMPLOYMENT AND IMMIGRATION— Connnwerf 



PUBLIC ACCOUNTS, 1989-90 



• Ass Natl Industrie du Bois de S Riviere du Loup 

• Ass Touristique des Laurentides St-Jerome 

• Ass Travailleurs Immigrants Quebec Quebec 

• Association des Comm Indust Quebec Montreal 

• Associes Marie Selick Montreal 

• Atelier de Readaptation Travail Hull 

• Atelier de Reparation I'Emploi APE Charlesbourg 

• Atelier de Travail Jeunesse 01 Inc Rimouski 

• Atelier Lyrique de I'Opera de Montreal Montreal 

• Atelier 16 17 Inc Quebec 

• Baie Comeau Plymouth Chrysler Bale Comeau 

• Banque de personnes ressources de Sherbrooke 

• Beauce Jeunesse Emploi Inc St-Georges de Beauce 

• Becancour Aluminerie Becancour 

• Bivoie La Alma 

• Bombardier Inc St-Laurent 

• Bonne Esperance Fisherman's Asso St-Paul River 

• Boulot Vers Le Montreal 

• CECM Service Education aux adultes Montreal 

• CC Chibougamau Chibougamau 

• CIN du Lac Boivin Inc Granby 

• CADC Berthier Inc Lavaltrie 

• CADC Comtes Jonquiere Lac St-Jean Shipshaw 

• CADC Cote Nord Sept-Iles 

• CADC de L'Or Blanc Asbestos 

• CADC Gaspe Nord Ste-Anne-des-Monts 

• CADC Haute Cote Nord Les Escoumins 

• CADC Kamouraska CEGEP de la Pocatiere La Pocatiere . 

• CADC Louiseville MRC Maskinonge Louiseville 

• CADC MRC Mekinac Sec des Chenaux St-Severin 

Proulxville 

• CADC Region de Coaticook Coaticook 

• CADC Relance Matagami Matagami 

• CADC Temiscamingue Inc Ville Marie 

• CADC Trois Pistoles des Basques Trois-Pistoles 

• CADC Vallee de L'Or Malartic 

• Cadillac Corp Municipale Cadillac 

• CAE Haut St-Maurice La Tuque 

• CAE Adelim Inc Cap aux Meules 

• CAE Barraute Senneterre Lebel Inc Senneterre 

• CAE Bas-Saguenay La Baie 

• CAE Bellechasse Etchemins St-Leon-de-Standon 

• CAE Bois-Francs Victoriaville 

• CAE Centre Mauricie Inc Shawinigan 

• CAE Chibougamau Chapais Chibougamau 

• CAE Cote-Nord Inc Sept-Iles 

• CAE de la Matapedia Inc Amqui 

• CAE de la Region de M^gantic Lac Megantic 

• CAE de Temiscouata Inc Degelis 

• CAE des Basses Laurentides St-Jerome 

• CAE des Laurentides Ste-Adele 

• CAE Fonds Relance Industrielle Com Chambly 

• CAE Harrican Inc Amos 

• CAE Lac St-Jean Est Alma 

• CAE Lac St-Jean Guest Roberval 

• CAE Maria Chapdelaine Dolbeau 

• CAE MRC Riviere du Loup Riviere du Loup 

• CAE Nicolet Becancour St-Gregoire 

• CAE Pays de la Neigette Quebec 

• CAE Region D'Acton Acton Vale 

• CAE Region de Matane Matane 

• CAE R6gion Haut Yamaska Granby 

• CAE Thetford et La Region Thetford Mines 

• CAE Val St-Fran9ois Windsor 

• CAE Vallee de la Gatineau Inc Maniwaki 

• CAMAQ Aerospatiale du Quebec Montreal 

• CAMCO Inc Montreal 

• Canadair Inc Montreal 

• Canadelle Inc Matane 

• Canadian College for Nannies CC Beaconsfield Chiarella 

• Canadien National Ateliers prin St-Laurent 

• Carrefour Jeunesse Emploi Gatineau 

• Commission Ecoles Catholiques Montreal Montreal 

• CEGEP de Rimouski Rimouski 



327,168 . CEGERCO GCL Inc Chicoutimi 1 12.215 

107,639 • Centre Reference pour Femmes Reg Thetford-Mines 1 14,817 

139,432 • Central Syndicats D6mocratiques Montreal 21 1,150 

114,366 • Centre Communautaire Jeunes sans Emploi Gatineau 125,903 

683,400 • Centre Creation Entreprises Quebec Quebec 322,600 

289,873 • Centre d'Aide entreprise Portneuf Inc Cap Sante 1 16,500 

434,771 . Centre d'Accueil Charleroi Montreal Nord 283,169 

405,000 • Centre d'Accueil des Laurentides Ste-Agathe-des-Monts 120,480 

259,050 • Centre d'Aide pour I'lnstallation Montreal 229,039 

360,918 . Centre de Formation Barbara Personnel Hull 176,888 

274,950 . Centre des Femmes de Laval Laval 273,426 

107,551 • Centre des Jeunes Famham Inc Famham 109,474 

436,29 1 • Centre Formation Carrcsserie Quebec St-Jean 204,765 

307,024 • Centre Maghrebin de Recherche et D Montreal 180,492 

350,584 • Centre Multifonctionnel Asbestrie Asbestos 300,000 

465,580 • Centre Objectif Travail de L.'Estrie Sherbrooke 1 10,000 

127,196 • Chambre de Commerce de Mont-Laurier Mont-Laurier 208,660 

152,130 • Chambre de Commerce Riviere-au-Renard Gaspe 645,812 

749,990 . Chambre de Commerce de Ste-Therese Gaspe 183,352 

124,989 . Chisasibi Band Council Chisasibi 137,689 

1 12,638 • Cim Centre Canada Corporation Pointe-Claire 104,000 

116,859 . Circonference Joliette 123,995 

108,078 . Clare Holt and Associates Hull 300,514 

108,189 • Clef Centre Lanaudiered'EmploiFe Joliette 335,000 

641 ,3 19 . Club Optimiste Mont St-Hilaire Mont St-Hilaire 334,674 

161,496 . CMI Ad Hoc Peche Grande Riv Chandler 569,881 

219,032 . CN Rail St-Laurent 347,305 

283,389 . Coffre Inc St-Jean sur Richelieu 402,455 

181,468 • Collectif Femmes Immigrantes de Quebec Montreal 229,506 

• Collectif Formation Travail KRTB St-Cyprien 358,945 

101,582 . Comite VVR Villebois Abitibi 106,200 

135,634 . Comm Dev Econo Port Daniel Chandler 102,198 

100,569 • Comm Scolaire La Neigette Rimouski 142,216 

1 16,970 • Comm Scolaire Reg Tardivel Donnaconna 337,841 

257,139 • Comm Developpement Econo Port Chandler 163,931 

106,569 • Compagnie des Jeunes Travailleurs Chicoutimi 384,112 

105,516 • Concertation Educative et Culturelle Drummondville 

178,528 Drummondville 288,387 

142,000 • Concordia University Students Ass Montreal 1 13,228 

107,600 • Conseil Quebecois des Coop Dev Reg Montreal 88 1 ,383 

231,098 . Conseil Regional de I'Emploi Sherbrooke 160,510 

172.499 . Consoltex Inc Montmagny 1 17,279 

252,932 • Consultation Maintien Creation Quebec Longueuil 368,175 

275,010 • Control Data Institut Montreal 401,785 

202,373 . Corp Ctre Plein Air Mont Lac Vert Hebertville 1 19,582 

147,982 • Corp de Formation et de Dev en Exp Rouyn Noranda 3 10,563 

1 15.500 • Corp Gestion Charmes Sherbrooke 126,883 

221,381 • Corp Piscine Reg des Basques Trois Pistoles 301,1 12 

229,388 . Corp Gest et Prom Acton Vale Inc Acton Vale 101 ,544 

1 15,000 • Cote des Neiges Black Communi Asso Montreal 102,858 

139,405 • CREE Business Development Center Waswanipi 176,000 

121,000 . CREME Sherbrooke 460,000 

123,000 . CSL Montagnais Pointe Bleue 108,347 

187,882 . CTCF International Div ADT Canada St-Laurent 164,221 

141,256 • Ctre Aide Entreprises Papineau Inc Buckingham 139,663 

200,021 . Ctre COOP Val Neigette Rimouski 198,000 

189,541 • Ctre Femmes Immigrantes Sherbrooke Sherbrooke 150,000 

175,273 • Ctre Formation Conciergerie Surint Montreal 164,05 1 

129,981 • Ctre Intern Art Contemp Montreal Montreal 103,525 

234,139 • Ctre Region M6gantic CCPEM Lac Megantic 257,305 

189.271 . Daishowa Inc Quebec 191,860 

178.000 • Desbiens Les Produits Inc Desbiens 189,121 

234,567 . Desnoyers Racine Centre de Gestion Hull 239,040 

1 15,917 • Dir Gen Education Adultes Min Edu Quebec 475,493 

183,784 • Dominion Bridge-Quebec Lachine 150,637 

105,082 . Domtar Les Produits Forestiers Montreal 441,739 

180,112 . Donohue Matane Inc Matane 182,284 

182.557 . Dufour Odette Degelis 150,720 

125.527 • Ecole Commerciale du Cap Cap de la Madeleine 133.517 

146.434 • Ecole du Routier Professionnel du Qu6bec Montreal 291,531 

182.840 . Ecole Secondaire Jean-Nicolet Nicolet 103,850 

296,868 . Edumicro Inc Montreal 250,459 

126,228 . Electro-Robot F Ltee Granby 146,689 

118,759 . Elle du Nord Les St-Jerome 331,943 



TRANSFER PAYMENTS 7.15 



PUBLIC ACCOUNTS, 1989-90 

EMPLOYMENT AND IMMIGRATION— ConrmMet/ 



• Emersion Manicouagan Inc Centre Baie Comeau 405,079 

• Employes Bureau Techniques Valcourt 100,000 

• Employes Cadres Professionnels Valcourt 100,000 

• Employes de L' Assemblage Valcourt 100,000 

• Employes Soudure Usinage Valcourt 100,000 

• Energy Pathways Inc Ottawa 155,982 

• Entreprises M Cote Fort-Mation PI Montreal 241,420 

• Envoi Service de Retour au Travail Hull 285,000 

• EPOC Montreal Montreal 706,000 

• Equipement Hewitt Ltee Pointe-Claire 11 9,782 

• FRAPPE Montreal 218,530 

• Fabrique de Pabos Pabos 130,240 

• Famille Lemoyne Societe Historique Montreal 144,372 

• Federation des CEGEPS Montreal 1,129,653 

• Femmes Rond Point Centre de la Trois-Rivieres 389,161 

• Femmes du Saguenay Acces Travail Jonquiere 386,221 

• Festival Juste pour Rire Montreal 426,700 

• Fondation Franfois Pilote Inc La Pocatiere 181,181 

• Fondation Godefroy Laviolette Ste-Therese 101,996 

• Fondation Ressources Jeunesse Montreal 147,405 

• Formation Info-Technique Inc Vaudreuil 288,543 

• Gadbois Ado Club Montreal 108,613 

• Garage R Valiquette et Fils Enr St-Jean 301,428 

• General Motors du Canada Ltd Ste-Therese 640,533 

• Gestion Jeunesse Inc Quebec 190,892 

• Glaverbec Inc St-Augustin 24 1 ,467 

• Gouvemement du Quebec Montreal 142,134,955 

• Great Whale River Com Ass Ltd Kuujjuaraapik 100,662 

• Groupe Action Groulx Ste-Therese 235,609 

• Groupe Conseil Nadeau Paradis Levis 123,538 

• Groupe CPO Le Inc Granby 357,083 

• Groupe Information Travail Montreal 396,000 

• Groupe Jeunesse Exocet Inc Boucherville 149,3 16 

• Guerette Raoul Inc Degelis 120,832 

• Hewitt Equipement Limitee Pointe-Claire 323,378 

• Himont Canada Inc Varennes Ill ,244 

• Hirondelle Comite Accueil Inter Montreal 180,556 

• Hyundai Auto Canada Inc Bromont 5 19,430 

• Impulsion Travail Inc Montreal Nord 327,727 

• Inst Canadien Educ Adultes Icea Montreal 131,272 

• Institut Carriere et Developpement Montreal 126,155 

• Institut Formation Autochtone du Quebec Village des Hurons . 105,879 

• Institut National des Viandes Inc Montreal 134,386 

• Institut Technique Aviron Montreal 296,674 

• Integration Jeunesse 15 24 Inc Montreal 261,1 18 

• Inter Quebec Inc Quebec 209,332 

• Jeunes Virtuoses de Montreal Young Montreal 102,139 

• Jonquiere Ville de Jonquiere 142,661 

• Kativik Investment Fund Inc Kuujjuaq 144,500 

• Kativik School Board Dorval 150,427 

• Kemtec Inc Montreal Est 233,338 

• La Corporation Touristique du Haut Trinite-des-Monts 206,007 

• La Puce Communautaire Montreal Montreal 345,443 

• La Rue Rolland Beaudet Consultants Montreal 298,352 

• Laurentides Production St-Sauveur 1 17,500 

• Leroux et Associes Levis 23 1 ,898 

• Les Entreprises Julien Inc Quebec 3 16,05 1 

• Les Industries James Maclaren Inc Buckingham 189,295 

• Les Papiers Scott Ltee Crabtree 148,883 

• MACEM Mouvement Animation Civique Outremont 122,022 

• Maison des Jeunes Magi Mercieroues Montreal 103,535 

• Makivik Corporation Lachine 149,979 

• McGill University Montreal 106,392 

• Measurex Inc Longueuil 109,750 

• Memphremagog C\6 Socidtd Magog 106,529 

• Mdtropole Litho Inc Anjou 208,404 

• Mil Davie Inc Lauzon 1 66,27 1 

• Mil Tracy Sorel 129,657 

• Minist^re des Finances DGG FRM MEQ Quebec 240,179 

• Mistassini Band Corp Chibougamau 102,081 

• Montreal Noid Ville de Montreal Nord 101,582 

• Montupet Ltde Riviere Beaudette 1 1 1 ,067 

• Mouvement des Jeunes Travail MRC St-Eustache 387,000 

• Municipality de Tourelle Tourelle 430.998 



Nationair Canada Mirabel 517,313 

New Carlisle Corp Mun New Carlisle 123,179 

Normick Perron Inc La Sarre 172,533 

Norsk Hydro Canada Inc Becancour 976,783 

Nutshimih Atusseun Centre Formation Sept-Iles 413,000 

Objectif Travail de L'Estrie Centre Sherbrooke 313,000 

Office Tourisme Laval Laval 107,38 1 

Option Travail Ste-Foy Centre For Ste-Foy 276.5 10 

Options Non Trad Place Rive Sud Longueuil 350,807 

Orientation Travail Corporation Tr Quebec 428,000 

PLACE Rive Sud Inc Longueuil 1 1 1,000 

Papier Quebec Ontario Ltee Cie Baie Comeau 105,538 

Papineau Action Emploi Buckingham 405,500 

Partage Humanitaire ALPEL Inc Laval 1 15,800 

Passage Travail Rive Sud Levis 314,694 

Passage Yamaska Cowansville 330,628 

Petro Canada Montreal 21 6.684 

Plani Com Enr Chicoutimi 386,800 

Poissonnerie La Coquille Caplan 1 14.407 

Pont Brije Inc Sherbrooke 299,053 

Popco Inc Port-Caitier 1 24,767 

Portageurs Inc Les St-Louis du Ha Ha 138,561 

Pratt and Whitney Canada Inc Longueuil 1 ,05 1 ,485 

Prevost Car Inc Ste-Claire Dorchester 334,079 

Prog Portage Relatif Dep Drogue Inc Quebec 300,1 16 

Programme Organisation au Travail Montreal 496,000 

Projet Integration des Femmes de L'Outaouais Hull 214,292 

PS Jeunesse Inc Valleyfield 404.000 

Quebec Ville de Quebec 100.975 

Radio Shack Leurrebec Inc Maniwaki 129,862 

Re-Elles 24397731 Quebec Inc St-Eustache 394.758 

Recherche Applique pour I'Ordinateur Montreal 125.000 

Recherche d'Emploi de I'Estrie Club Sherbrooke 267.000 

Recherche d'Emploi Est Club de Inc St-Leonard 192.000 

Recherche d'Emploi Laurentides Club St-Jerome 388.000 

Recherche d'Emploi Montreal Club Quest Montreal 527.000 

Recherche d'Emploi Thetford Mines Thetford Mines 215,463 

Regard en Elle Repentigny 129,605 

Regroupement Assistes Sociauxdes Iles-de-la-Madeleine 166,909 

Ressource Jeunesse de Abitibi T6miscamingue Rouyn 

Noranda 455,000 

Restigouche Band Council Restigouche 1 16,724 

Rond Point 16 18 Inc Montreal Nord 416,126 

Sanivan Groupe Inc Anjou 141,1 18 

Same et Securite au Travail Commi Quebec 630,178 

Secal Jonquiere 866,754 

Serres Hypo- Vie Inc Danville 1 10.000 

Service Comm d'Entraide des Laurentides Ste-Agathe-des- 

Monts 245,015 

Service d'aide & I'Emploi de I'Est Montreal 278,000 

Service Travail Jeunesse Inc Victoriaville 391,050 

Services Educatifs GISEQ Inc Les Trois-Rivieres 363,165 

SEVEC Ottawa 1 15,500 

Shawbridge Youth Centres Corp Montreal 123,371 

Shell Canada Montreal Est 124.882 

Sherbrooke Universite Sherbrooke 162,963 

SOC CLE Chaudiere Inc Ste-Marie Beauce 106,200 

SOC CLE Haut Richelieu Inc St-Jean sur Richelieu 157,000 

SOC CLE Region Mont Laurier Inc Mont Laurier 152,000 

SOC Formation Industrie Estrie Inc Cowansville 78 1 ,260 

SOC Gestion Village Vacances Famille Petit Saguenay 1 18,1 18 

Society de Dev Bonavignon Inc New Richmond 135,843 

Societe Etablissement Plein Air Quebec 201 ,445 

Societe Mont^r^gienne Developpement Longueuil 106,404 

Societe Villanelle Montreal 1 18,795 

Solidarite Parents de Personnes Handicap^es Montreal 441,325 

Sous Traitance Industrielle Quebec Longueuil 300,299 

Sprint Trois-Riviferes Inc Trois-Rivieres 350,694 

Teiniuriers Perfecta Grand-Mere 109,953 

T6\6 Metropole Inc Montreal 103,768 

Tembec Inc T^miscaming 828,863 

Tracto Inc Les Saules 101,749 

Transition Elle Inc St-Romuald 335,000 



7 . 16 TRANSFER PAYMENTS 



EMPLOYMENT AND IMMIGRATION— Co«/m«e^ 



PUBLIC ACCOUNTS, 1989-90 



• Travail Non Traditionnel TN Inc Montreal 

• Travailleurs et Travailleuses Pote Jonquiere 

• Tremplin Travail VM Inc Amqui 

• Ultramar Canada Inc Montreal 

• University de Montreal Montreal 

• University du Quebec a Rimouski Rimouski 

• University Laval Faculte Lettres Ste-Foy 

• UQAM Montreal 

• Verdun Ville de, Verdun 

• Ville de Ville-Marie Ville-Marie 

• YMCA Montreal Montreal 

• Youth Horizons Foundation Dorval 

• Youth Skills Development Centre Montreal 

Ontario Region — 

• 795842 Ontario Inc 0/A AI M North Bay 

• ACFO Windsor-Essex-Kent Windsor 

• Action Strategies Newmarket 

• Alexandria Park Community Centre Toronto 

• Algonquin College of Applied Arts and Technology Nepean 

• Alternatives Bloomfield 

• Anigawncigig Institute Peterborough 

• Anokeewin Kenomadee Gamik Training Sioux Lookout . . . 

• Assoc Canadienne-Francaise de I'Ontario Hamilton 

• At Your Service Ottawa 

• Atikokan Community Training Centre Atikokan 

• Atikokan COPE Atikokan 

• Bancroft and Haliburton Community Industrial Training 

Comm Bancroft 

• Banfield-Seguin Ltd Ottawa 

• Barrie and District Training Council Barrie 

• Bearskin Lake Indian Band Bearskin Lake 

• Big Trout Lake Training Program Sioux Lookout 

• Brampton Vandalism Prevention Committee Brampton 

• Brant County Business Incentive Corporation Brantford . . . 

• Brantford Industrial Training Brantford 

• Brownstone K-Care Nursing Home Hamilton 

• Business Concepts Sault Ste Marie 

• Business Development Centre of Fort Erie Fort Erie 

• Cambrian College Sudbury 

• Cambridge Industrial Training Committee Cambridge 

• Canadian Airlines International Toronto 

• Canadian Council for Native Business Toronto 

• Canadian Institute of Business Windsor 

• Canadian Mental Health Association Toronto 

• Canadian National Institute for the Blind Toronto 

• Canadian Opera Company Toronto 

• Canadian Tire Corporation Association Forest 

• Canadore College North Bay 

• Cantel Inc North York 

• Capri Sudbury 

• Carleton Place Chamber of Commerce Carieton Place 

• Centre d'Acces pour Femmes Ottawa 

• Centre des Jeunes de Sudbury Inc Sudbury 

• Centre Serv Ent Reg Hawkesbury 

• Chatham Kent Small Business Chatham 

• Chukuni Business Development Corporation Ear Falls 

• Cleo Consulting Services Ridgetown 

• Coalition of Visible Minority Women Toronto 

• COFTM-Centre Francophone Toronto 

• Collingwood and District Industrial Training Comm 

CoUingwood 

• Committee for Skills Development Fort Frances 

• Community Living-Stormont County Cornwall 

• Community Outreach in Education North York 

• Community Resource Centre Ltd Sault Ste Marie 

• Computer Learning Centre Whitby 

• Conestoga College of Applied Arts & Technology Kitchener . 

• Confederation College Thunder Bay 

• Conseil des Ecoles Catholiques de I'Orignal I'Orignal 

• Conseil des Ecoles Separees Kapmskasing 

• Conseil d 'Education SDG Public Board Cornwall 

• Control Data Institute Oshawa 

• COPE Windsor Windsor 

• Corporation of the Township of Red Lake Red Lake 



543,619 
422,163 
403,000 
308,181 
470,825 
182,575 
102,238 
175,210 
175,468 
114,871 
380,935 
104,576 
258,677 

107,441 
104,503 
274,833 
171,071 
381,154 
120,663 
747,656 
341,207 
112,398 
320.296 
124,466 
214,929 

309,067 
130,793 
515,525 
110,444 
272,279 
163,689 
130,078 
559,946 
140,577 
136,227 
208,113 
191,918 
585,718 
125,000 
433,009 
234,945 
198.268 
243.226 
348,512 
413,400 
141,775 
219,509 
272,887 
194,155 
362,379 
107,082 
117,711 
105,323 
135,508 
288,508 
459,322 
235,339 

312.056 
383.010 
213,767 
225,941 
166.456 
257.330 
474,976 
129.332 
424.590 
1 19,250 
504,614 
164,286 
193,801 
285,000 



• COSTI-IIAS Immigrant Services Toronto 303,595 

• Creative Career Systems Owen Sound 128,659 

• Disabled Persons Comm Resources Ottawa 100,178 

• Dryden Industrial Training Centre Dryden 188,055 

• Duguay Williams and Associates Ottawa 269,023 

• Durham Board of Education Whitby 468,064 

• Durham College Early Learning Centre Oshawa 299,189 

• Durham Region Action Committee Whitby 1 ,292,304 

• Dymar Management Consultants Inc Mississauga 372,3 1 8 

• East Algoma Community Industrial Elliot Lake 259,504 

• East Algoma Small Business Corp Thessalon 149,278 

• Eastern Ontario Resettlement/Train/Ins Ottawa 691,106 

• Educon Carpentry Adult Training Centre Buckhom 1 16,784 

• Elgin County Industrial Needs St Thomas 497,846 

• Elgin Local Employment Assistance St Thomas 150,725 

• Elgin Young Women's Christian Association St Thomas 103,797 

• Emitac Industrial Training Centre Scarborough 902,239 

• Entry '86 Inc Mt Brydges 45 1 ,734 

• Fanshawe College of Applied Arts & Technology London 770,686 

• Fashion Incubator — City of Toronto 104,281 

• Focus for Ethnic Women Inc Waterloo 486,294 

• Fiyters Addiction Consultation Service Stiriing 106,672 

• George Brown College Foundation Toronto 106,532 

• Georgian College — Learning Resource Barrie 226,182 

• Georgian Triangle Economic Development Corp Collingwood . 132,145 

• Georgian Triangle Tourist Association Collingwood 145,199 

• Georgina Association for Business Sutton 1 3 1 ,8 1 5 

• Greater Fort Erie Bus Dev Corp Fort Erie 120,827 

• Greater Peterborough Business Dev Corp Peterborough 139,310 

• Grey-Bruce Industrial Training Committee Owen Sound 641,301 

• Haldimand-Norfolk Industrial Training Comm Simcoe 709,277 

• Haliburton County Development Corporation Haliburton 131,390 

• Hamilton and Peel Industries Oakville 2,212,807 

• Hamilton-Buriington YMCA Burlington 1 13,003 

• Hamilton Carter Limited Toronto 302,440 

• Hamilton East Kiwanis Non-Profit Housing Hamilton 105,756 

• Hamilton Wentworth Skills Training Hamilton 1,333,079 

• Hamilton Wentworth Third Sector Hamilton 394,415 

• Hastings County Board of Education Belleville 255,163 

• Hearst Community Industrial Training Committtee Hearst .... 45 1 ,639 

• Heritage College St Catharines 108,780 

• Hospitality Employment Program Hamilton 341,921 

• Humber College of Applied Arts & Technology Etobicoke 181 ,446 

• Huron Employment Liaison Program Clinton 339,601 

• Immigrant Community Outreach Centre London 3 14,050 

• Industrial Trade Centre for Women Sudbury 327,082 

• Institute of Technical Trades Ltd Toronto 263,524 

• Jim Macdonald Motors Ltd Fort Frances 225,000 

• John Howard Society of Kingston Kingston 381,650 

• John Howard Society of Peterborough Peterborough 349,450 

• J-R Business Equipment (1985) Ltd Brockville 263,524 

• Kawartha Skills Development Peterborough 415,686 

• Kenora Area CITC Kenora 351.506 

• Kent Industrial Training Advisory Committee Chatham 802,083 

• Keynorth Office Services Sudbury 366,4 1 2 

• Keyword Walkley Ottawa 299,416 

• Kingston Area Training Advisory Committee Kingston 574,926 

• Kingston Learning Centre Inc Kingston 131,943 

• Kirkland Lake and District Industrial Tmg Comm Kirkland 

Lake 326,283 

• Kitchener Waterloo and Guelph Training Advisory 

Committee Kitchener 1 ,243,795 

• KLEDA Corporation Kirkland Lake 159,438 

• K-W Habilitation Services Inc Kitchener 1 12,692 

• L' Association Canadienne Francaise Mississauga 103,019 

« Lacloche Manitoulin Business Dev Corp Gore Bay 120,396 

• Lakehead CITC Thunder Bay 938,415 

• Lakehead University Thunder Bay 175,477 

• Lambton County Board of Education Samia 173,396 

• Lambton Industrial Training Committee Samia 915,427 

• Language Training Centre of Ottawa Montreal 447,560 

• Learning Enrichment Foundation Toronto 253,533 

• Leeds and Grenville Training Advisory Committee 

Brockvill